Tax Account 04-201-24-004
Owners
MONTOYA RODERICK E/MONTOYA YOLANDA D
8 BRIARGATE TER
PUEBLO, CO 81001-1708
Account Summary
| Account ID | 04-201-24-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8 BRIARGATE TER PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,803.97 |
| Taxed incl Special Assessments | $1,803.97 |
| Paid | $1,803.97 |
| 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 | $1,803.97 | $0.00 | $0.00 | $1,803.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,607.48 | $0.00 | $0.00 | $1,607.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,625.64 | $0.00 | $0.00 | $1,625.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,518.90 | $0.00 | $0.00 | $1,518.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,567.24 | $0.00 | $0.00 | $1,567.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,407.16 | $0.00 | $0.00 | $1,407.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,407.36 | $0.00 | $0.00 | $1,407.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,026.58 | $0.00 | $0.00 | $1,026.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,036.84 | $0.00 | $0.00 | $1,036.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,020.98 | $0.00 | $0.00 | $1,020.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,017.14 | $0.00 | $0.00 | $1,017.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $997.46 | $0.00 | $0.00 | $997.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $999.70 | $0.00 | $0.00 | $999.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,067.56 | $0.00 | $0.00 | $1,067.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,031.92 | $0.00 | $0.00 | $1,031.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,121.22 | $0.00 | $0.00 | $1,121.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,087.12 | $0.00 | $0.00 | $1,087.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,144.24 | $0.00 | $0.00 | $1,144.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,164.76 | $0.00 | $0.00 | $1,164.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,096.56 | $0.00 | $0.00 | $1,096.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,049.42 | $0.00 | $0.00 | $1,049.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $973.82 | $0.00 | $0.00 | $973.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $960.14 | $10.00 | $57.61 | $1,027.75 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,020.86 | $0.00 | $0.00 | $1,020.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $921.46 | $0.00 | $0.00 | $921.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $826.52 | $0.00 | $0.00 | $826.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $811.88 | $0.00 | $0.00 | $811.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $836.64 | $0.00 | $0.00 | $836.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $845.02 | $0.00 | $0.00 | $845.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $798.30 | $0.00 | $0.00 | $798.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $817.20 | $0.00 | $0.00 | $817.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $860.30 | $0.00 | $0.00 | $860.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $860.30 | $0.00 | $0.00 | $860.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $975.86 | $0.00 | $0.00 | $975.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $975.86 | $0.00 | $0.00 | $975.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $845.64 | $0.00 | $0.00 | $845.64 | $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 | 38.23 | 38.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-901.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-901.99 | $901.98 |
| 01/19/2026 | BILL | MONTOYA RODERICK E/MONTOYA YOLANDA D | $1,803.97 | $1,803.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-783.76 | $19.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.98 | $803.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-783.76 | $823.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,607.48 | $1,607.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-792.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.98 | $792.84 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-792.84 | $812.82 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.98 | $1,605.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,625.64 | $1,625.64 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-744.77 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.68 | $744.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.68 | $759.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-744.77 | $774.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,518.90 | $1,518.90 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-768.94 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.68 | $768.94 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.68 | $783.62 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-768.94 | $798.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,567.24 | $1,567.24 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.99 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-690.59 | $12.99 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-690.59 | $703.58 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.99 | $1,394.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,407.16 | $1,407.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.99 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-690.69 | $12.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-690.69 | $703.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.99 | $1,394.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,407.36 | $1,407.36 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-502.80 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.49 | $502.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-502.80 | $513.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.49 | $1,016.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,026.58 | $1,026.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-507.93 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.49 | $507.93 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.49 | $518.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-507.93 | $528.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,036.84 | $1,036.84 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.97 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-503.52 | $6.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-503.52 | $510.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.97 | $1,014.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,020.98 | $1,020.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.97 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-501.60 | $6.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-501.60 | $508.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.97 | $1,010.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,017.14 | $1,017.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-491.91 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $491.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-491.91 | $498.73 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $990.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $997.46 | $997.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-493.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $493.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $499.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-493.03 | $506.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $999.70 | $999.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-526.55 | $7.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-526.55 | $533.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.23 | $1,060.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,067.56 | $1,067.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-515.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-515.96 | $515.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,031.92 | $1,031.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-560.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-560.61 | $560.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,121.22 | $1,121.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-543.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-543.56 | $543.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,087.12 | $1,087.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-572.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-572.12 | $572.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,144.24 | $1,144.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-582.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-582.38 | $582.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,164.76 | $1,164.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-548.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-548.28 | $548.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,096.56 | $1,096.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-524.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-524.71 | $524.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,049.42 | $1,049.42 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-486.91 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-486.91 | $486.91 |
| 02/07/2005 | LIEN | 2003 Redemption Payment | $-1,090.34 | $973.82 |
| 02/07/2005 | LIEN | 2003 Redemption Interest/Fee | $58.59 | $2,064.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $973.82 | $2,005.57 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,017.75 | $1,031.75 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,049.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $57.61 | $2,059.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,001.89 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,031.75 | $1,991.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $960.14 | $960.14 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-510.43 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-510.43 | $510.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,020.86 | $1,020.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-460.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-460.73 | $460.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $921.46 | $921.46 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-413.26 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-413.26 | $413.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $826.52 | $826.52 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-405.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-405.94 | $405.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $811.88 | $811.88 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-418.32 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-418.32 | $418.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $836.64 | $836.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-422.51 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-422.51 | $422.51 |
| 01/01/1998 | BILL | 1997 Tax Bill | $845.02 | $845.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-399.15 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-399.15 | $399.15 |
| 01/01/1997 | BILL | 1996 Tax Bill | $798.30 | $798.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-408.60 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-408.60 | $408.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $817.20 | $817.20 |
| 01/04/1995 | PAYMENT | 1994 - Bill Payment | $-860.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $860.30 | $860.30 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-860.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $860.30 | $860.30 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-975.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $975.86 | $975.86 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-975.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $975.86 | $975.86 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-845.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $845.64 | $845.64 |