Tax Account 04-184-49-032

Owners

MONTOYA MARIA R
7 WINDBRIDGE LN UNIT A
PUEBLO, CO 81001-1392

Account Summary

Account ID 04-184-49-032
Account Type Real Estate
Location 7 WINDBRIDGE LN
PUEBLO
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $1,045.40
Taxed incl Special Assessments $1,045.40
Paid $1,045.40
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$1,045.40$0.00$0.00$1,045.40$0.00$0.009.260560B
2024 REAL ESTATE TAXES$622.10$0.00$0.00$622.10$0.00$0.009.558060B
2023 REAL ESTATE TAXES$629.56$0.00$0.00$629.56$0.00$0.009.662960B
2022 REAL ESTATE TAXES$701.26$0.00$0.00$701.26$0.00$0.009.735560B
2021 REAL ESTATE TAXES$1,419.86$0.00$0.00$1,419.86$0.00$0.009.770560B
2020 REAL ESTATE TAXES$1,176.70$0.00$0.00$1,176.70$0.00$0.009.908060B
2019 REAL ESTATE TAXES$1,178.08$0.00$0.00$1,178.08$0.00$0.009.910160B
2018 REAL ESTATE TAXES$894.00$0.00$0.00$894.00$0.00$0.008.876360B
2017 REAL ESTATE TAXES$902.92$0.00$0.00$902.92$0.00$0.008.966860B
2016 REAL ESTATE TAXES$849.08$0.00$0.00$849.08$0.00$0.008.961760B
2015 REAL ESTATE TAXES$845.88$0.00$0.00$845.88$0.00$0.008.927660B
2014 REAL ESTATE TAXES$842.28$0.00$0.00$842.28$0.00$0.008.945460B
2013 REAL ESTATE TAXES$844.16$0.00$0.00$844.16$0.00$0.008.965760B
2012 REAL ESTATE TAXES$897.17$0.00$0.00$897.17$0.00$0.009.036360B
2011 REAL ESTATE TAXES$867.22$0.00$0.00$867.22$0.00$0.008.854660B
2010 REAL ESTATE TAXES$940.40$0.00$0.00$940.40$0.00$0.009.398360B
2009 REAL ESTATE TAXES$912.16$0.00$0.00$912.16$0.00$0.009.112460B
2008 REAL ESTATE TAXES$472.22$0.00$0.00$472.22$0.00$0.009.250160B
2007 REAL ESTATE TAXES$480.68$0.00$0.00$480.68$0.00$0.009.416060B
2006 REAL ESTATE TAXES$493.02$0.00$0.00$493.02$0.00$0.009.782060B
2005 REAL ESTATE TAXES$943.64$0.00$0.00$943.64$0.00$0.009.361560B
2004 REAL ESTATE TAXES$1,006.10$0.00$0.00$1,006.10$0.00$0.009.787060B
2003 REAL ESTATE TAXES$991.98$0.00$0.00$991.98$0.00$0.009.649660B
2002 REAL ESTATE TAXES$961.08$0.00$0.00$961.08$0.00$0.009.487560B
2001 REAL ESTATE TAXES$867.50$0.00$0.00$867.50$0.00$0.008.563760B
2000 REAL ESTATE TAXES$932.28$0.00$0.00$932.28$0.00$0.008.199560B
1999 REAL ESTATE TAXES$915.78$0.00$0.00$915.78$0.00$0.008.054360B
1998 REAL ESTATE TAXES$882.84$0.00$0.00$882.84$0.00$0.008.400060B
1997 REAL ESTATE TAXES$891.68$0.00$0.00$891.68$0.00$0.008.484060B
1996 REAL ESTATE TAXES$1,058.22$0.00$0.00$1,058.22$0.00$0.009.250260B
1995 REAL ESTATE TAXES$1,083.28$0.00$0.00$1,083.28$0.00$0.009.469260B
1994 REAL ESTATE TAXES$1,019.88$0.00$0.00$1,019.88$0.00$0.009.171660B
1993 REAL ESTATE TAXES$222.88$0.00$0.00$222.88$0.00$0.009.171660B
1992 REAL ESTATE TAXES$199.94$0.00$4.00$203.94$0.00$0.009.171660B
1991 REAL ESTATE TAXES$222.88$12.72$14.49$250.09$0.00$0.009.171660B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund35.0735.42.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund31.5831.90.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund31.5831.90.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund26.3126.58.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund26.3126.58.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund20.2420.44.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund21.5421.76.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund18.0818.26.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund18.0818.26.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund11.4811.60.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund11.4811.60.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund11.4011.52.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund11.4011.52.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund12.0312.15.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/23/2026PAYMENTVECTRA_LB 000000000002628$-1,045.40$0.00
01/19/2026BillMONTOYA MARIA R$1,045.40$1,045.40
03/19/2025PAYMENT2024 - Bill Payment$-31.90$0.00
03/19/2025PAYMENT2024 - Bill Payment$-590.20$31.90
01/01/2025Bill2024 Tax Bill$622.10$622.10
06/12/2024PAYMENT2023 - Bill Payment$-15.95$0.00
06/12/2024PAYMENT2023 - Bill Payment$-298.83$15.95
02/29/2024PAYMENT2023 - Bill Payment$-298.83$314.78
02/29/2024PAYMENT2023 - Bill Payment$-15.95$613.61
01/01/2024Bill2023 Tax Bill$629.56$629.56
06/02/2023PAYMENT2022 - Bill Payment$-13.29$0.00
06/02/2023PAYMENT2022 - Bill Payment$-337.34$13.29
02/24/2023PAYMENT2022 - Bill Payment$-13.29$350.63
02/24/2023PAYMENT2022 - Bill Payment$-337.34$363.92
01/01/2023Bill2022 Tax Bill$701.26$701.26
06/08/2022PAYMENT2021 - Bill Payment$-13.29$0.00
06/08/2022PAYMENT2021 - Bill Payment$-696.64$13.29
02/22/2022PAYMENT2021 - Bill Payment$-13.29$709.93
02/22/2022PAYMENT2021 - Bill Payment$-696.64$723.22
01/01/2022Bill2021 Tax Bill$1,419.86$1,419.86
06/10/2021PAYMENT2020 - Bill Payment$-10.22$0.00
06/10/2021PAYMENT2020 - Bill Payment$-578.13$10.22
02/26/2021PAYMENT2020 - Bill Payment$-10.22$588.35
02/26/2021PAYMENT2020 - Bill Payment$-578.13$598.57
01/01/2021Bill2020 Tax Bill$1,176.70$1,176.70
06/10/2020PAYMENT2019 - Bill Payment$-578.16$0.00
06/10/2020PAYMENT2019 - Bill Payment$-10.88$578.16
02/24/2020PAYMENT2019 - Bill Payment$-10.88$589.04
02/24/2020PAYMENT2019 - Bill Payment$-578.16$599.92
01/01/2020Bill2019 Tax Bill$1,178.08$1,178.08
06/10/2019PAYMENT2018 - Bill Payment$-437.87$0.00
06/10/2019PAYMENT2018 - Bill Payment$-9.13$437.87
02/25/2019PAYMENT2018 - Bill Payment$-437.87$447.00
02/25/2019PAYMENT2018 - Bill Payment$-9.13$884.87
01/01/2019Bill2018 Tax Bill$894.00$894.00
06/06/2018PAYMENT2017 - Bill Payment$-442.33$0.00
06/06/2018PAYMENT2017 - Bill Payment$-9.13$442.33
02/15/2018PAYMENT2017 - Bill Payment$-442.33$451.46
02/15/2018PAYMENT2017 - Bill Payment$-9.13$893.79
01/01/2018Bill2017 Tax Bill$902.92$902.92
06/08/2017PAYMENT2016 - Bill Payment$-5.80$0.00
06/08/2017PAYMENT2016 - Bill Payment$-418.74$5.80
02/22/2017PAYMENT2016 - Bill Payment$-5.80$424.54
02/22/2017PAYMENT2016 - Bill Payment$-418.74$430.34
01/01/2017Bill2016 Tax Bill$849.08$849.08
06/08/2016PAYMENT2015 - Bill Payment$-5.80$0.00
06/08/2016PAYMENT2015 - Bill Payment$-417.14$5.80
02/24/2016PAYMENT2015 - Bill Payment$-417.14$422.94
02/24/2016PAYMENT2015 - Bill Payment$-5.80$840.08
01/01/2016Bill2015 Tax Bill$845.88$845.88
06/10/2015PAYMENT2014 - Bill Payment$-415.38$0.00
06/10/2015PAYMENT2014 - Bill Payment$-5.76$415.38
02/24/2015PAYMENT2014 - Bill Payment$-5.76$421.14
02/24/2015PAYMENT2014 - Bill Payment$-415.38$426.90
01/01/2015Bill2014 Tax Bill$842.28$842.28
06/10/2014PAYMENT2013 - Bill Payment$-5.76$0.00
06/10/2014PAYMENT2013 - Bill Payment$-416.32$5.76
02/25/2014PAYMENT2013 - Bill Payment$-5.76$422.08
02/25/2014PAYMENT2013 - Bill Payment$-416.32$427.84
01/01/2014Bill2013 Tax Bill$844.16$844.16
06/10/2013PAYMENT2012 - Bill Payment$-442.51$0.00
06/10/2013PAYMENT2012 - Bill Payment$-6.07$442.51
02/22/2013PAYMENT2012 - Bill Payment$-6.08$448.58
02/22/2013PAYMENT2012 - Bill Payment$-442.51$454.66
01/01/2013Bill2012 Tax Bill$897.17$897.17
06/08/2012PAYMENT2011 - Bill Payment$-433.61$0.00
02/23/2012PAYMENT2011 - Bill Payment$-433.61$433.61
01/01/2012Bill2011 Tax Bill$867.22$867.22
01/18/2011PAYMENT2010 - Bill Payment$-940.40$0.00
01/01/2011Bill2010 Tax Bill$940.40$940.40
01/25/2010PAYMENT2009 - Bill Payment$-912.16$0.00
01/01/2010Bill2009 Tax Bill$912.16$912.16
06/08/2009PAYMENT2008 - Bill Payment$-236.11$0.00
02/19/2009PAYMENT2008 - Bill Payment$-236.11$236.11
01/01/2009Bill2008 Tax Bill$472.22$472.22
06/11/2008PAYMENT2007 - Bill Payment$-240.34$0.00
02/25/2008PAYMENT2007 - Bill Payment$-240.34$240.34
01/01/2008Bill2007 Tax Bill$480.68$480.68
06/08/2007PAYMENT2006 - Bill Payment$-246.51$0.00
02/16/2007PAYMENT2006 - Bill Payment$-246.51$246.51
01/01/2007Bill2006 Tax Bill$493.02$493.02
06/12/2006PAYMENT2005 - Bill Payment$-471.82$0.00
02/24/2006PAYMENT2005 - Bill Payment$-471.82$471.82
01/01/2006Bill2005 Tax Bill$943.64$943.64
06/10/2005PAYMENT2004 - Bill Payment$-503.05$0.00
02/22/2005PAYMENT2004 - Bill Payment$-503.05$503.05
01/01/2005Bill2004 Tax Bill$1,006.10$1,006.10
06/10/2004PAYMENT2003 - Bill Payment$-495.99$0.00
02/23/2004PAYMENT2003 - Bill Payment$-495.99$495.99
01/01/2004Bill2003 Tax Bill$991.98$991.98
06/10/2003PAYMENT2002 - Bill Payment$-480.54$0.00
02/21/2003PAYMENT2002 - Bill Payment$-480.54$480.54
01/01/2003Bill2002 Tax Bill$961.08$961.08
06/12/2002PAYMENT2001 - Bill Payment$-433.75$0.00
02/21/2002PAYMENT2001 - Bill Payment$-433.75$433.75
01/01/2002Bill2001 Tax Bill$867.50$867.50
06/12/2001PAYMENT2000 - Bill Payment$-466.14$0.00
02/21/2001PAYMENT2000 - Bill Payment$-466.14$466.14
01/01/2001Bill2000 Tax Bill$932.28$932.28
06/12/2000PAYMENT1999 - Bill Payment$-457.89$0.00
02/24/2000PAYMENT1999 - Bill Payment$-457.89$457.89
01/01/2000Bill1999 Tax Bill$915.78$915.78
06/07/1999PAYMENT1998 - Bill Payment$-441.42$0.00
02/22/1999PAYMENT1998 - Bill Payment$-441.42$441.42
01/01/1999Bill1998 Tax Bill$882.84$882.84
05/28/1998PAYMENT1997 - Bill Payment$-445.84$0.00
02/24/1998PAYMENT1997 - Bill Payment$-445.84$445.84
01/01/1998Bill1997 Tax Bill$891.68$891.68
06/03/1997PAYMENT1996 - Bill Payment$-529.11$0.00
02/18/1997PAYMENT1996 - Bill Payment$-529.11$529.11
01/01/1997Bill1996 Tax Bill$1,058.22$1,058.22
06/03/1996PAYMENT1995 - Bill Payment$-541.64$0.00
02/23/1996PAYMENT1995 - Bill Payment$-541.64$541.64
01/01/1996Bill1995 Tax Bill$1,083.28$1,083.28
06/19/1995PAYMENT1994 - Bill Payment$-509.94$0.00
02/17/1995PAYMENT1994 - Bill Payment$-509.94$509.94
01/01/1995Bill1994 Tax Bill$1,019.88$1,019.88
02/03/1994PAYMENT1993 - Bill Payment$-222.88$0.00
01/01/1994Bill1993 Tax Bill$222.88$222.88
06/16/1993PAYMENT1992 - Bill Payment$-203.94$0.00
06/16/1993INTEREST1992 Interest/Penalty$4.00$203.94
01/01/1993Bill1992 Tax Bill$199.94$199.94
10/23/1992PAYMENT1991 - Bill Payment$-237.37$0.00
10/23/1992PAYMENT1991 - Bill Payment$-12.72$237.37
10/23/1992INTEREST1991 Interest/Penalty$14.49$250.09
10/23/1992INTEREST1991 Interest/Penalty$12.72$235.60
01/01/1992Bill1991 Tax Bill$222.88$222.88