Tax Account 95-290-04-006
Owners
MANCUOSO SHARON A
848 N MONARCH DR
PUEBLO WEST, CO 81007-2124
Account Summary
| Account ID | 95-290-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 848 N MONARCH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,023.55 |
| Taxed incl Special Assessments | $2,023.55 |
| Paid | $2,023.55 |
| 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 | $2,023.55 | $0.00 | $0.00 | $2,023.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,933.46 | $0.00 | $0.00 | $1,933.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,955.68 | $0.00 | $0.00 | $1,955.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,551.26 | $0.00 | $0.00 | $1,551.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,590.74 | $0.00 | $0.00 | $1,590.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,361.86 | $0.00 | $0.00 | $1,361.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,358.64 | $0.00 | $0.00 | $1,358.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,213.88 | $0.00 | $0.00 | $1,213.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,215.36 | $0.00 | $0.00 | $1,215.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,139.18 | $0.00 | $0.00 | $1,139.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,129.70 | $0.00 | $0.00 | $1,129.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,045.80 | $0.00 | $0.00 | $1,045.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,039.02 | $0.00 | $0.00 | $1,039.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,093.55 | $0.00 | $0.00 | $1,093.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,083.48 | $0.00 | $0.00 | $1,083.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.84 | $0.00 | $0.00 | $1,148.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,164.82 | $0.00 | $0.00 | $1,164.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,182.80 | $0.00 | $0.00 | $1,182.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,138.38 | $0.00 | $0.00 | $1,138.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,094.66 | $0.00 | $0.00 | $1,094.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,107.62 | $0.00 | $0.00 | $1,107.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,089.68 | $0.00 | $0.00 | $1,089.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,153.96 | $0.00 | $0.00 | $1,153.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $144.30 | $0.00 | $0.00 | $144.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $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 | $1.20 | $61.04 | $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 | $364.74 | $0.00 | $1.95 | $366.69 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $12.15 | $3.98 | $82.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $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 | 27.84 | 28.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.36 | 9.45 | .00 | .00 |
| 1994-1995 | 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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,011.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,011.78 | $1,011.77 |
| 01/19/2026 | BILL | MANCUOSO SHARON A | $2,023.55 | $2,023.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-951.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.73 | $951.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.73 | $966.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-951.00 | $982.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,933.46 | $1,933.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-962.11 | $15.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-962.11 | $977.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.73 | $1,939.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,955.68 | $1,955.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-765.41 | $10.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.22 | $775.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-765.41 | $785.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,551.26 | $1,551.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-785.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.22 | $785.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-785.15 | $795.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.22 | $1,580.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,590.74 | $1,590.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-672.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.74 | $672.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-672.19 | $680.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.74 | $1,353.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,361.86 | $1,361.86 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-670.58 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.74 | $670.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-670.58 | $679.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.74 | $1,349.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,358.64 | $1,358.64 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-599.19 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.75 | $599.19 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.75 | $606.94 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-599.19 | $614.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,213.88 | $1,213.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-599.93 | $7.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.75 | $607.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-599.93 | $615.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,215.36 | $1,215.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-564.72 | $4.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $569.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-564.72 | $574.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,139.18 | $1,139.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-559.98 | $4.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $564.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-559.98 | $569.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,129.70 | $1,129.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-518.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $518.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-518.39 | $522.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $1,041.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,045.80 | $1,045.80 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-515.00 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $515.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $519.51 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-515.00 | $524.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,039.02 | $1,039.02 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-542.05 | $4.72 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-542.05 | $546.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $1,088.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,093.55 | $1,093.55 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-541.74 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-541.74 | $541.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,083.48 | $1,083.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-574.42 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-574.42 | $574.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,148.84 | $1,148.84 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $579.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-582.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-582.41 | $582.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,164.82 | $1,164.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-591.40 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-591.40 | $591.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,182.80 | $1,182.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-569.19 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-569.19 | $569.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,138.38 | $1,138.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-547.33 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-547.33 | $547.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,094.66 | $1,094.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-553.81 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-553.81 | $553.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,107.62 | $1,107.62 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-544.84 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-544.84 | $544.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,089.68 | $1,089.68 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-576.98 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-576.98 | $576.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,153.96 | $1,153.96 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-72.15 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-72.15 | $72.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.30 | $144.30 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-61.04 | $0.00 |
| 06/23/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $61.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 09/27/1996 | LIEN | 1995 Redemption Payment | $-383.77 | $0.00 |
| 09/27/1996 | LIEN | 1995 Redemption Interest/Fee | $12.08 | $383.77 |
| 09/27/1996 | LIEN | 1994 Redemption Payment | $-85.18 | $371.69 |
| 09/27/1996 | LIEN | 1994 Redemption Interest/Fee | $11.91 | $456.87 |
| 09/27/1996 | LIEN | 1993 Redemption Payment | $-115.88 | $444.96 |
| 09/27/1996 | LIEN | 1993 Redemption Interest/Fee | $29.47 | $560.84 |
| 08/01/1996 | PAYMENT | 1995 - Bill Payment | $-66.99 | $531.37 |
| 08/01/1996 | PAYMENT | 1995 - Bill Payment | $-299.70 | $598.36 |
| 08/01/1996 | INTEREST | 1995 Interest/Penalty | $1.95 | $898.06 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $371.69 | $896.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $364.74 | $524.42 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-68.27 | $159.68 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $227.95 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.27 | $225.96 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $152.69 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-70.26 | $86.41 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $156.67 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $168.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $164.84 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $86.41 | $152.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 07/23/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $0.00 |
| 07/23/1993 | INTEREST | 1992 Interest/Penalty | $0.55 | $18.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/10/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |