Tax Account 95-190-19-014
Owners
LIDINGTON JOHN AND MADISON LIVING TRUST
425 OXBOW DR
MONUMENT, CO 80132
Account Summary
| Account ID | 95-190-19-014 |
|---|---|
| Account Type | Real Estate |
| Location | 468 E SCANDIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,343.15 |
| Taxed incl Special Assessments | $2,343.15 |
| Paid | $2,343.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,343.15 | $0.00 | $0.00 | $2,343.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,053.62 | $0.00 | $0.00 | $2,053.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,077.20 | $0.00 | $0.00 | $2,077.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,990.74 | $0.00 | $0.00 | $1,990.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,040.68 | $0.00 | $0.00 | $2,040.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $7.74 | $266.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $2.02 | $203.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $0.00 | $356.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $0.00 | $550.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $6.36 | $218.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.71 | $142.29 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.55 | $55.51 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $355.70 | $0.00 | $1.68 | $357.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $10.00 | $3.49 | $67.25 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001092 | $-2,343.15 | $0.00 |
| 01/19/2026 | Bill | LIDINGTON JOHN AND MADISON LIVING TRUST | $2,343.15 | $2,343.15 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-33.10 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,020.52 | $33.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,053.62 | $2,053.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.55 | $1,022.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.55 | $1,038.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.05 | $1,055.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,077.20 | $2,077.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-982.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.11 | $982.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.11 | $995.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-982.26 | $1,008.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,990.74 | $1,990.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,007.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.11 | $1,007.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,007.23 | $1,020.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.11 | $2,027.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,040.68 | $2,040.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-129.10 | $0.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.41 | $129.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-129.10 | $129.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.02 | $259.02 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.84 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-265.20 | $0.84 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $7.74 | $266.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.30 | $258.30 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.65 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-202.63 | $0.65 |
| 05/09/2018 | INTEREST | 2017 Interest/Penalty | $2.02 | $203.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $355.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-545.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-550.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $279.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-218.40 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $6.36 | $218.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-71.50 | $70.79 |
| 03/12/2003 | INTEREST | 2002 Interest/Penalty | $0.71 | $142.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 08/02/1996 | LIEN | 1995 Tax Lien - Canceled | $-60.51 | $0.00 |
| 08/02/1996 | LIEN | 1994 Tax Lien - Canceled | $-63.24 | $60.51 |
| 08/02/1996 | LIEN | 1993 Tax Lien - Canceled | $-362.38 | $123.75 |
| 08/02/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $486.13 |
| 08/02/1996 | LIEN | 1991 Tax Lien - Canceled | $-31.27 | $506.43 |
| 08/02/1996 | LIEN | 1990 Tax Lien - Canceled | $-75.25 | $537.70 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $60.51 | $612.95 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-55.51 | $552.44 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.55 | $607.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $607.40 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $552.44 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $610.68 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $608.44 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-299.70 | $545.20 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $844.90 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $902.58 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $917.88 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-57.25 | $944.15 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,001.40 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $1,011.40 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $1,009.72 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $1,009.27 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $3.49 | $1,008.14 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,004.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $994.65 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $362.38 | $938.65 |
| 01/01/1994 | Bill | 1993 Tax Bill | $355.70 | $576.27 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $220.57 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $200.27 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $185.42 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $154.15 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $75.25 | $129.01 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |