Tax Account 04-203-11-029
Owners
LOPEZ MICHELLE / MONTOYA KELLY G
1519 LEXINGTON RD
PUEBLO, CO 81001-2034
Account Summary
| Account ID | 04-203-11-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1519 LEXINGTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,037.89 |
| Taxed incl Special Assessments | $2,037.89 |
| Paid | $2,037.89 |
| 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 | $2,037.89 | $0.00 | $0.00 | $2,037.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,857.26 | $0.00 | $0.00 | $1,857.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,878.12 | $0.00 | $0.00 | $1,878.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,874.28 | $0.00 | $0.00 | $1,874.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,489.46 | $0.00 | $0.00 | $1,489.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,219.44 | $0.00 | $0.00 | $1,219.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,220.58 | $0.00 | $0.00 | $1,220.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $886.50 | $0.00 | $0.00 | $886.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $895.34 | $0.00 | $0.00 | $895.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $878.42 | $0.00 | $0.00 | $878.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $875.12 | $0.00 | $0.00 | $875.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $791.22 | $0.00 | $0.00 | $791.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $793.00 | $0.00 | $0.00 | $793.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $915.76 | $0.00 | $0.00 | $915.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $885.20 | $0.00 | $0.00 | $885.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $987.30 | $0.00 | $0.00 | $987.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $957.72 | $0.00 | $0.00 | $957.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,006.42 | $0.00 | $0.00 | $1,006.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,024.46 | $0.00 | $0.00 | $1,024.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $943.96 | $0.00 | $0.00 | $943.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $903.38 | $0.00 | $0.00 | $903.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $905.30 | $0.00 | $0.00 | $905.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $892.60 | $0.00 | $0.00 | $892.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $932.62 | $0.00 | $0.00 | $932.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $841.82 | $0.00 | $0.00 | $841.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $722.38 | $0.00 | $0.00 | $722.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $709.58 | $0.00 | $0.00 | $709.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $719.04 | $0.00 | $0.00 | $719.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $726.24 | $0.00 | $0.00 | $726.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $650.30 | $0.00 | $0.00 | $650.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $665.68 | $0.00 | $0.00 | $665.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $697.04 | $0.00 | $0.00 | $697.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $697.04 | $0.00 | $0.00 | $697.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $791.52 | $0.00 | $3.96 | $795.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $791.52 | $0.00 | $0.00 | $791.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $745.54 | $0.00 | $0.00 | $745.54 | $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 | 43.10 | 43.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,018.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,018.95 | $1,018.94 |
| 01/19/2026 | BILL | LOPEZ MICHELLE / MONTOYA KELLY G | $2,037.89 | $2,037.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-906.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.53 | $906.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-906.10 | $928.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.53 | $1,834.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,857.26 | $1,857.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-916.53 | $22.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.53 | $939.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-916.53 | $961.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,878.12 | $1,878.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-919.03 | $18.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.11 | $937.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-919.03 | $955.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,874.28 | $1,874.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-730.79 | $13.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.94 | $744.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-730.79 | $758.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,489.46 | $1,489.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-598.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.27 | $598.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.27 | $609.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-598.45 | $620.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,219.44 | $1,219.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-599.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.27 | $599.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.27 | $610.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-599.02 | $621.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,220.58 | $1,220.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-434.19 | $9.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $443.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-434.19 | $452.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $886.50 | $886.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-438.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.06 | $438.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.06 | $447.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-438.61 | $456.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $895.34 | $895.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-433.21 | $6.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-433.21 | $439.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $872.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $878.42 | $878.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-431.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $431.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-431.56 | $437.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $869.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $875.12 | $875.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-390.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $390.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-390.20 | $395.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $785.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $791.22 | $791.22 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-391.09 | $5.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-391.09 | $396.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $787.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $793.00 | $793.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-451.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.20 | $451.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.20 | $457.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-451.68 | $464.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $915.76 | $915.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-442.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-442.60 | $442.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $885.20 | $885.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-493.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-493.65 | $493.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $987.30 | $987.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-478.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-478.86 | $478.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $957.72 | $957.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-503.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-503.21 | $503.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,006.42 | $1,006.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-512.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-512.23 | $512.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,024.46 | $1,024.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-471.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-471.98 | $471.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $943.96 | $943.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-451.69 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-451.69 | $451.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $903.38 | $903.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-452.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-452.65 | $452.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $905.30 | $905.30 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-446.30 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-446.30 | $446.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $892.60 | $892.60 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-466.31 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-466.31 | $466.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $932.62 | $932.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-420.91 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-420.91 | $420.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $841.82 | $841.82 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-722.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $722.38 | $722.38 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-354.79 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-354.79 | $354.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $709.58 | $709.58 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-359.52 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-359.52 | $359.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $719.04 | $719.04 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-363.12 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-363.12 | $363.12 |
| 01/01/1998 | BILL | 1997 Tax Bill | $726.24 | $726.24 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-325.15 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-325.15 | $325.15 |
| 01/01/1997 | BILL | 1996 Tax Bill | $650.30 | $650.30 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-332.84 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-332.84 | $332.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $665.68 | $665.68 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-348.52 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-348.52 | $348.52 |
| 01/01/1995 | BILL | 1994 Tax Bill | $697.04 | $697.04 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-348.52 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-348.52 | $348.52 |
| 01/01/1994 | BILL | 1993 Tax Bill | $697.04 | $697.04 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-399.72 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $3.96 | $399.72 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-395.76 | $395.76 |
| 01/01/1993 | BILL | 1992 Tax Bill | $791.52 | $791.52 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-395.76 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-395.76 | $395.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $791.52 | $791.52 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-372.77 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-372.77 | $372.77 |
| 01/01/1991 | BILL | 1990 Tax Bill | $745.54 | $745.54 |