Tax Account 95-290-04-015
Owners
BARELA PEGGY
832 N MONARCH DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-290-04-015 |
|---|---|
| Account Type | Real Estate |
| Location | 832 N MONARCH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,706.14 |
| Taxed incl Special Assessments | $3,706.14 |
| Paid | $3,743.20 |
| 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 | $3,706.14 | $0.00 | $37.06 | $3,743.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,019.58 | $0.00 | $0.00 | $2,019.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,042.78 | $0.00 | $0.00 | $2,042.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,935.56 | $0.00 | $0.00 | $1,935.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,984.68 | $0.00 | $0.00 | $1,984.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,941.06 | $0.00 | $19.41 | $1,960.47 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,935.78 | $0.00 | $0.00 | $1,935.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,719.18 | $0.00 | $0.00 | $1,719.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,721.26 | $0.00 | $0.00 | $1,721.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,631.82 | $0.00 | $0.00 | $1,631.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,618.26 | $0.00 | $0.00 | $1,618.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,491.50 | $0.00 | $0.00 | $1,491.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,481.82 | $0.00 | $0.00 | $1,481.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,273.30 | $0.00 | $0.00 | $1,273.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,261.60 | $0.00 | $0.00 | $1,261.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,337.78 | $0.00 | $0.00 | $1,337.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,349.10 | $0.00 | $0.00 | $1,349.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,353.64 | $0.00 | $0.00 | $1,353.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,374.54 | $0.00 | $0.00 | $1,374.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,341.52 | $0.00 | $0.00 | $1,341.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,289.98 | $0.00 | $0.00 | $1,289.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,320.36 | $0.00 | $0.00 | $1,320.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,298.98 | $0.00 | $0.00 | $1,298.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $154.36 | $0.00 | $0.00 | $154.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $144.30 | $0.00 | $2.89 | $147.19 | $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 | $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 | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $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 | 50.98 | 51.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | BARELA PEGGY CHECK 000000000001019 | $-1,890.13 | $0.00 |
| 08/10/2026 | INTEREST | ACCRUED INTEREST | $37.06 | $1,890.13 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001009 | $-1,853.07 | $1,853.07 |
| 01/19/2026 | BILL | BARELA PEGGY | $3,706.14 | $3,706.14 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-32.64 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,986.94 | $32.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,019.58 | $2,019.58 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,010.14 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-32.64 | $2,010.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,042.78 | $2,042.78 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.50 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,910.06 | $25.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,935.56 | $1,935.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,959.18 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.50 | $1,959.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,984.68 | $1,984.68 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,935.32 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-25.15 | $1,935.32 |
| 05/17/2021 | INTEREST | 2020 Interest/Penalty | $19.41 | $1,960.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,941.06 | $1,941.06 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-955.44 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.45 | $955.44 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-955.44 | $967.89 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.45 | $1,923.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,935.78 | $1,935.78 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.97 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-848.62 | $10.97 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-848.62 | $859.59 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-10.97 | $1,708.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,719.18 | $1,719.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-849.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.97 | $849.66 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.97 | $860.63 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-849.66 | $871.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,721.26 | $1,721.26 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-808.93 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $808.93 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-808.93 | $815.91 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $1,624.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,631.82 | $1,631.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-802.15 | $6.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-802.15 | $809.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $1,611.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,618.26 | $1,618.26 |
| 01/13/2015 | PAYMENT | 2014 - Bill Payment | $-12.86 | $0.00 |
| 01/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,478.64 | $12.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,491.50 | $1,491.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-734.48 | $6.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-734.48 | $740.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $1,475.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,481.82 | $1,481.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-631.15 | $5.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-631.15 | $636.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $1,267.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,273.30 | $1,273.30 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-630.80 | $0.00 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-630.80 | $630.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,261.60 | $1,261.60 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-668.89 | $0.00 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-668.89 | $668.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,337.78 | $1,337.78 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-674.55 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-674.55 | $674.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,349.10 | $1,349.10 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,353.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,353.64 | $1,353.64 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,374.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,374.54 | $1,374.54 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,341.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,341.52 | $1,341.52 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,289.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,289.98 | $1,289.98 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-1,320.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,320.36 | $1,320.36 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-649.49 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-649.49 | $649.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,298.98 | $1,298.98 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-77.18 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-77.18 | $77.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $154.36 | $154.36 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-147.19 | $0.00 |
| 06/04/2002 | INTEREST | 2001 Interest/Penalty | $2.89 | $147.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.30 | $144.30 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 05/11/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |