Tax Account 95-290-03-013
Owners
TAFF GRACEFAITH
823 N MONARCH DR
PUEBLO WEST, CO 81007-2125
Account Summary
| Account ID | 95-290-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 823 N MONARCH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,954.25 |
| Taxed incl Special Assessments | $1,954.25 |
| Paid | $1,954.25 |
| 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 | $1,954.25 | $0.00 | $0.00 | $1,954.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,543.16 | $0.00 | $0.00 | $1,543.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,560.76 | $0.00 | $0.00 | $1,560.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,258.90 | $0.00 | $0.00 | $1,258.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,289.96 | $0.00 | $0.00 | $1,289.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,032.12 | $0.00 | $0.00 | $1,032.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,029.44 | $0.00 | $0.00 | $1,029.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $833.22 | $0.00 | $0.00 | $833.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $834.22 | $0.00 | $0.00 | $834.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $728.36 | $0.00 | $0.00 | $728.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $722.36 | $0.00 | $0.00 | $722.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $668.20 | $0.00 | $0.00 | $668.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $663.90 | $0.00 | $0.00 | $663.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $691.14 | $0.00 | $0.00 | $691.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,357.90 | $0.00 | $0.00 | $1,357.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,433.36 | $0.00 | $0.00 | $1,433.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,444.96 | $0.00 | $0.00 | $1,444.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,444.54 | $0.00 | $0.00 | $1,444.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,466.84 | $0.00 | $0.00 | $1,466.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,440.36 | $0.00 | $0.00 | $1,440.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,385.04 | $0.00 | $0.00 | $1,385.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,465.58 | $0.00 | $0.00 | $1,465.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,441.84 | $0.00 | $0.00 | $1,441.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,498.88 | $0.00 | $0.00 | $1,498.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,401.18 | $0.00 | $0.00 | $1,401.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $584.28 | $0.00 | $0.00 | $584.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $44.86 | $0.00 | $0.00 | $44.86 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 35.86 | 36.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | TAFF GRACEFAITH CHECK 000000000003174 | $-977.12 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003157 | $-977.13 | $977.12 |
| 01/19/2026 | BILL | TAFF GRACEFAITH | $1,954.25 | $1,954.25 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,507.98 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-35.18 | $1,507.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,543.16 | $1,543.16 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-762.79 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-17.59 | $762.79 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-762.79 | $780.38 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-17.59 | $1,543.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,560.76 | $1,560.76 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-12.82 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-616.63 | $12.82 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-616.63 | $629.45 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-12.82 | $1,246.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,258.90 | $1,258.90 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-632.16 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-12.82 | $632.16 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-632.16 | $644.98 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.82 | $1,277.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,289.96 | $1,289.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-504.91 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.15 | $504.91 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-504.91 | $516.06 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-11.15 | $1,020.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,032.12 | $1,032.12 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,007.14 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-22.30 | $1,007.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,029.44 | $1,029.44 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-19.70 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-813.52 | $19.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $833.22 | $833.22 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-19.70 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-814.52 | $19.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $834.22 | $834.22 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-716.00 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-12.36 | $716.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $728.36 | $728.36 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-12.36 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-710.00 | $12.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $722.36 | $722.36 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-656.78 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-11.42 | $656.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $668.20 | $668.20 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-326.24 | $5.71 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-326.24 | $331.95 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $658.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $663.90 | $663.90 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-11.84 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-679.30 | $11.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $691.14 | $691.14 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-678.95 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-678.95 | $678.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,357.90 | $1,357.90 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-716.68 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-716.68 | $716.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,433.36 | $1,433.36 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-722.48 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-722.48 | $722.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,444.96 | $1,444.96 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-722.27 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-722.27 | $722.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,444.54 | $1,444.54 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-733.42 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-733.42 | $733.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,466.84 | $1,466.84 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-720.18 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-720.18 | $720.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,440.36 | $1,440.36 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-692.52 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-692.52 | $692.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,385.04 | $1,385.04 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-732.79 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-732.79 | $732.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,465.58 | $1,465.58 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-720.92 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-720.92 | $720.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,441.84 | $1,441.84 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-749.44 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-749.44 | $749.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,498.88 | $1,498.88 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-700.59 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-700.59 | $700.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,401.18 | $1,401.18 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-292.14 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-292.14 | $292.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $584.28 | $584.28 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-44.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $44.86 | $44.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |