Tax Account 04-074-09-016
Owners
MONTES KARMEN R/MONTES TIMOTHY F JR
4612 CEDARWEED BLVD
PUEBLO, CO 81001-1067
Account Summary
| Account ID | 04-074-09-016 |
|---|---|
| Account Type | Real Estate |
| Location | 4612 CEDARWEED BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,740.40 |
| Taxed incl Special Assessments | $2,740.40 |
| Paid | $2,740.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,740.40 | $0.00 | $0.00 | $2,740.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,974.44 | $0.00 | $0.00 | $2,974.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,007.30 | $0.00 | $0.00 | $3,007.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,258.86 | $0.00 | $0.00 | $2,258.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,330.92 | $0.00 | $0.00 | $2,330.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,358.06 | $0.00 | $0.00 | $2,358.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,358.04 | $0.00 | $0.00 | $2,358.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,138.58 | $0.00 | $0.00 | $1,138.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,149.82 | $0.00 | $0.00 | $1,149.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,030.76 | $0.00 | $0.00 | $1,030.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,737.56 | $0.00 | $0.00 | $1,737.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,660.98 | $0.00 | $0.00 | $1,660.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,664.70 | $0.00 | $0.00 | $1,664.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,777.47 | $0.00 | $0.00 | $1,777.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,718.16 | $0.00 | $0.00 | $1,718.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,856.16 | $0.00 | $0.00 | $1,856.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,799.70 | $0.00 | $0.00 | $1,799.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,862.98 | $0.00 | $0.00 | $1,862.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,896.38 | $0.00 | $0.00 | $1,896.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,752.94 | $0.00 | $0.00 | $1,752.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,677.58 | $0.00 | $0.00 | $1,677.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,674.56 | $0.00 | $0.00 | $1,674.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,651.06 | $0.00 | $0.00 | $1,651.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,746.66 | $0.00 | $0.00 | $1,746.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,576.58 | $0.00 | $0.00 | $1,576.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,641.54 | $0.00 | $0.00 | $1,641.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,612.48 | $0.00 | $0.00 | $1,612.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,716.12 | $0.00 | $0.00 | $1,716.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,733.28 | $0.00 | $0.00 | $1,733.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,486.52 | $0.00 | $0.00 | $1,486.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,521.70 | $0.00 | $0.00 | $1,521.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,561.02 | $0.00 | $0.00 | $1,561.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,561.02 | $0.00 | $0.00 | $1,561.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,716.02 | $0.00 | $0.00 | $1,716.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,716.02 | $0.00 | $0.00 | $1,716.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,651.76 | $0.00 | $0.00 | $1,651.76 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.95 | 58.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.16 | 67.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.16 | 67.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 43.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 43.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.83 | 24.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,370.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,370.20 | $1,370.20 |
| 01/19/2026 | Bill | MONTES KARMEN R/MONTES TIMOTHY F JR | $2,740.40 | $2,740.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,453.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.92 | $1,453.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.92 | $1,487.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,453.30 | $1,521.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,974.44 | $2,974.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,469.73 | $33.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.92 | $1,503.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,469.73 | $1,537.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,007.30 | $3,007.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,107.61 | $21.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,107.61 | $1,129.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.82 | $2,237.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,258.86 | $2,258.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,143.64 | $21.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.82 | $1,165.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,143.64 | $1,187.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,330.92 | $2,330.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,157.26 | $21.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,157.26 | $1,179.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.77 | $2,336.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,358.06 | $2,358.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,157.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.77 | $1,157.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,157.25 | $1,179.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.77 | $2,336.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,358.04 | $2,358.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-551.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.16 | $551.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.16 | $569.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-551.13 | $587.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,138.58 | $1,138.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-556.75 | $18.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-556.75 | $574.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.16 | $1,131.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,149.82 | $1,149.82 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-503.47 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-11.91 | $503.47 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.91 | $515.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-503.47 | $527.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,030.76 | $1,030.76 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-856.87 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.91 | $856.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.91 | $868.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-856.87 | $880.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,737.56 | $1,737.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-819.13 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.36 | $819.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.36 | $830.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-819.13 | $841.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,660.98 | $1,660.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.36 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-820.99 | $11.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.36 | $832.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-820.99 | $843.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,664.70 | $1,664.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.03 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-876.70 | $12.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-876.70 | $888.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.04 | $1,765.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,777.47 | $1,777.47 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-859.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-859.08 | $859.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,718.16 | $1,718.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-928.08 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-928.08 | $928.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,856.16 | $1,856.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-899.85 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-899.85 | $899.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,799.70 | $1,799.70 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-931.49 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-931.49 | $931.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,862.98 | $1,862.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-948.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-948.19 | $948.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,896.38 | $1,896.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-876.47 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-876.47 | $876.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,752.94 | $1,752.94 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-838.79 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-838.79 | $838.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,677.58 | $1,677.58 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-837.28 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-837.28 | $837.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,674.56 | $1,674.56 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-825.53 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-825.53 | $825.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,651.06 | $1,651.06 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-873.33 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-873.33 | $873.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,746.66 | $1,746.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-788.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-788.29 | $788.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,576.58 | $1,576.58 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-820.77 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-820.77 | $820.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,641.54 | $1,641.54 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-806.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-806.24 | $806.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,612.48 | $1,612.48 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-858.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-858.06 | $858.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,716.12 | $1,716.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-866.64 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-866.64 | $866.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,733.28 | $1,733.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-743.26 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-743.26 | $743.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,486.52 | $1,486.52 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-760.85 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-760.85 | $760.85 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,521.70 | $1,521.70 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-1,561.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,561.02 | $1,561.02 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,561.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,561.02 | $1,561.02 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,716.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,716.02 | $1,716.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,716.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,716.02 | $1,716.02 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,651.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,651.76 | $1,651.76 |