Tax Account 04-204-04-005
Owners
MONTOYA BETH N/MONTOYA JONATHAN
1 NORMANDY CIR
PUEBLO, CO 81001-1925
Account Summary
| Account ID | 04-204-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1 NORMANDY CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,288.80 |
| Taxed incl Special Assessments | $2,288.80 |
| Paid | $2,288.80 |
| 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 | $2,288.80 | $0.00 | $0.00 | $2,288.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,077.78 | $0.00 | $0.00 | $2,077.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,101.00 | $0.00 | $0.00 | $2,101.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,954.70 | $0.00 | $0.00 | $1,954.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,017.28 | $0.00 | $0.00 | $2,017.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,457.66 | $0.00 | $0.00 | $1,457.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,458.76 | $0.00 | $0.00 | $1,458.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,056.30 | $0.00 | $0.00 | $1,056.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,066.84 | $0.00 | $0.00 | $1,066.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,051.86 | $0.00 | $0.00 | $1,051.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,047.92 | $0.00 | $0.00 | $1,047.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,028.30 | $0.00 | $0.00 | $1,028.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,030.60 | $0.00 | $0.00 | $1,030.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,112.44 | $0.00 | $0.00 | $1,112.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,075.30 | $0.00 | $0.00 | $1,075.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,198.00 | $0.00 | $11.98 | $1,209.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,161.84 | $0.00 | $46.47 | $1,208.31 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,211.76 | $10.00 | $72.71 | $1,294.47 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,081.90 | $0.00 | $0.00 | $1,081.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,015.38 | $0.00 | $0.00 | $1,015.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $971.72 | $0.00 | $0.00 | $971.72 | $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 | $0.00 | $9.60 | $969.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,006.62 | $0.00 | $0.00 | $1,006.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $908.62 | $0.00 | $18.17 | $926.79 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $794.54 | $0.00 | $0.00 | $794.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $780.46 | $0.00 | $0.00 | $780.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $813.96 | $0.00 | $0.00 | $813.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $822.10 | $0.00 | $0.00 | $822.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $780.72 | $0.00 | $0.00 | $780.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $799.20 | $0.00 | $0.00 | $799.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $839.20 | $0.00 | $0.00 | $839.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $839.20 | $0.00 | $0.00 | $839.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $935.50 | $0.00 | $0.00 | $935.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $935.50 | $0.00 | $0.00 | $935.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $756.96 | $0.00 | $0.00 | $756.96 | $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 | 48.39 | 48.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.06 | 49.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.06 | 49.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 37.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 37.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,144.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,144.40 | $1,144.40 |
| 01/19/2026 | Bill | MONTOYA BETH N/MONTOYA JONATHAN | $2,288.80 | $2,288.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,014.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.78 | $1,014.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,014.11 | $1,038.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.78 | $2,053.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,077.78 | $2,077.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.72 | $24.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.72 | $1,050.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.78 | $2,076.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,101.00 | $2,101.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-958.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.89 | $958.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-958.46 | $977.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.89 | $1,935.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,954.70 | $1,954.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-989.75 | $18.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.89 | $1,008.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-989.75 | $1,027.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,017.28 | $2,017.28 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-715.36 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.47 | $715.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.47 | $728.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-715.36 | $742.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,457.66 | $1,457.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-715.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.47 | $715.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.47 | $729.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-715.91 | $742.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,458.76 | $1,458.76 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-10.79 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-517.36 | $10.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-517.36 | $528.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.79 | $1,045.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,056.30 | $1,056.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-522.63 | $10.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.79 | $533.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-522.63 | $544.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,066.84 | $1,066.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-518.75 | $7.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-518.75 | $525.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $1,044.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,051.86 | $1,051.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-516.78 | $7.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.18 | $523.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-516.78 | $531.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,047.92 | $1,047.92 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.03 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-507.12 | $7.03 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-507.12 | $514.15 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.03 | $1,021.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,028.30 | $1,028.30 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.03 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-508.27 | $7.03 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-508.27 | $515.30 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.03 | $1,023.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,030.60 | $1,030.60 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-548.69 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.53 | $548.69 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.53 | $556.22 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-548.69 | $563.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,112.44 | $1,112.44 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-537.65 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-537.65 | $537.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,075.30 | $1,075.30 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-610.98 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $11.98 | $610.98 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-599.00 | $599.00 |
| 03/10/2011 | LIEN | 2009 Redemption Payment | $-1,284.14 | $1,198.00 |
| 03/10/2011 | LIEN | 2009 Redemption Interest/Fee | $70.83 | $2,482.14 |
| 03/10/2011 | LIEN | 2008 Redemption Payment | $-1,498.70 | $2,411.31 |
| 03/10/2011 | LIEN | 2008 Redemption Interest/Fee | $192.23 | $3,910.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,198.00 | $3,717.78 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,208.31 | $2,519.78 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $46.47 | $3,728.09 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,213.31 | $3,681.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,161.84 | $2,468.31 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,284.47 | $1,306.47 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,590.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $72.71 | $2,600.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,528.23 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,306.47 | $2,518.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,211.76 | $1,211.76 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $5.41 | $0.00 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-546.36 | $-5.41 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-540.95 | $540.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,081.90 | $1,081.90 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,015.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,015.38 | $1,015.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-485.86 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-485.86 | $485.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $971.72 | $971.72 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-973.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $973.82 | $973.82 |
| 05/20/2004 | PAYMENT | 2003 - Bill Payment | $-969.74 | $0.00 |
| 05/20/2004 | INTEREST | 2003 Interest/Penalty | $9.60 | $969.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $960.14 | $960.14 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-503.31 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-503.31 | $503.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,006.62 | $1,006.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-926.79 | $0.00 |
| 06/17/2002 | INTEREST | 2001 Interest/Penalty | $18.17 | $926.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $908.62 | $908.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-397.27 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-397.27 | $397.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $794.54 | $794.54 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-390.23 | $0.00 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-390.23 | $390.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $780.46 | $780.46 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-813.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $813.96 | $813.96 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-822.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $822.10 | $822.10 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-780.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $780.72 | $780.72 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-799.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $799.20 | $799.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-839.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $839.20 | $839.20 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-839.20 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $839.20 | $839.20 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-935.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $935.50 | $935.50 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-935.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $935.50 | $935.50 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-756.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $756.96 | $756.96 |