Tax Account 04-184-37-031
Owners
MONTANO DANIEL L TRUST
51 COUNTRY CLUB VLG
PUEBLO, CO 81008-1626
Account Summary
| Account ID | 04-184-37-031 |
|---|---|
| Account Type | Real Estate |
| Location | 55 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,461.84 |
| Taxed incl Special Assessments | $1,461.84 |
| Paid | $1,461.84 |
| 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 | $1,461.84 | $0.00 | $0.00 | $1,461.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,210.38 | $0.00 | $24.21 | $1,234.59 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,224.28 | $0.00 | $0.00 | $1,224.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,015.08 | $0.00 | $0.00 | $1,015.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,047.48 | $0.00 | $0.00 | $1,047.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,048.84 | $0.00 | $0.00 | $1,048.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,051.66 | $0.00 | $0.00 | $1,051.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $805.40 | $0.00 | $0.00 | $805.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $813.44 | $0.00 | $0.00 | $813.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $821.18 | $0.00 | $0.00 | $821.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $818.10 | $0.00 | $0.00 | $818.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $815.16 | $0.00 | $0.00 | $815.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $816.98 | $0.00 | $0.00 | $816.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $877.02 | $0.00 | $17.54 | $894.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $847.74 | $10.00 | $50.86 | $908.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $940.02 | $0.00 | $0.00 | $940.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $911.24 | $0.00 | $9.11 | $920.35 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | MONTANO DANIEL L TRUST CHECK 00165 M AD | $-1,461.84 | $0.00 |
| 01/19/2026 | Bill | MONTANO DANIEL L TRUST | $1,461.84 | $1,461.84 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.07 | $0.00 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-32.52 | $1,202.07 |
| 07/01/2025 | INTEREST | 2024 Interest/Penalty | $24.21 | $1,234.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,210.38 | $1,210.38 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-31.88 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,192.40 | $31.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,224.28 | $1,224.28 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-995.46 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-19.62 | $995.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,015.08 | $1,015.08 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,027.86 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-19.62 | $1,027.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,047.48 | $1,047.48 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,031.42 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.42 | $1,031.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,048.84 | $1,048.84 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,032.24 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-19.42 | $1,032.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,051.66 | $1,051.66 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-788.94 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-16.46 | $788.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $805.40 | $805.40 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-16.46 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-796.98 | $16.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $813.44 | $813.44 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-11.22 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-809.96 | $11.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $821.18 | $821.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.22 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-806.88 | $11.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $818.10 | $818.10 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-804.02 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.14 | $804.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $815.16 | $815.16 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-805.84 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-11.14 | $805.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $816.98 | $816.98 |
| 08/07/2013 | LIEN | 2012 Redemption Payment | $-922.07 | $0.00 |
| 08/07/2013 | LIEN | 2012 Redemption Interest/Fee | $22.51 | $922.07 |
| 08/07/2013 | LIEN | 2011 Redemption Payment | $-1,012.06 | $899.56 |
| 08/07/2013 | LIEN | 2011 Redemption Interest/Fee | $91.46 | $1,911.62 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-882.44 | $1,820.16 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.12 | $2,702.60 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $17.54 | $2,714.72 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $899.56 | $2,697.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $877.02 | $1,797.62 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-898.60 | $920.60 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,819.20 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,829.20 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $50.86 | $1,819.20 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $920.60 | $1,768.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $847.74 | $847.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-940.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $940.02 | $940.02 |
| 05/07/2010 | PAYMENT | 2009 - Bill Payment | $-920.35 | $0.00 |
| 05/07/2010 | INTEREST | 2009 Interest/Penalty | $9.11 | $920.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $911.24 | $911.24 |