Tax Account 04-283-05-019
Owners
MONTES MARIO
1703 E ROUTT AVE
PUEBLO, CO 81004-3330
Account Summary
| Account ID | 04-283-05-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1214 DEANE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $519.63 |
| Taxed incl Special Assessments | $519.63 |
| Paid | $519.63 |
| 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 | $519.63 | $0.00 | $0.00 | $519.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $244.44 | $0.00 | $0.00 | $244.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $247.96 | $0.00 | $0.00 | $247.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $317.68 | $0.00 | $6.35 | $324.03 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $327.60 | $0.00 | $0.00 | $327.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $197.86 | $0.00 | $0.00 | $197.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $198.00 | $0.00 | $0.00 | $198.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $138.10 | $0.00 | $0.00 | $138.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $139.48 | $0.00 | $4.18 | $143.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $133.66 | $0.00 | $0.00 | $133.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $133.14 | $0.00 | $0.00 | $133.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $151.48 | $0.00 | $0.00 | $151.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $151.82 | $0.00 | $0.00 | $151.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $166.72 | $0.00 | $0.00 | $166.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $161.16 | $0.00 | $0.00 | $161.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $194.26 | $0.00 | $0.00 | $194.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $188.64 | $0.00 | $0.00 | $188.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $208.14 | $0.00 | $0.00 | $208.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $211.86 | $0.00 | $0.00 | $211.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $198.60 | $0.00 | $0.00 | $198.60 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $189.98 | $0.00 | $0.00 | $189.98 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $183.18 | $10.80 | $10.99 | $204.97 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $180.60 | $0.00 | $0.00 | $180.60 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $196.42 | $0.00 | $0.00 | $196.42 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $177.20 | $0.00 | $0.00 | $177.20 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $125.76 | $0.00 | $0.00 | $125.76 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $123.56 | $0.00 | $0.00 | $123.56 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $105.60 | $0.00 | $0.00 | $105.60 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $106.72 | $0.00 | $0.00 | $106.72 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $97.96 | $0.00 | $0.00 | $97.96 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $100.32 | $0.00 | $0.00 | $100.32 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $118.88 | $0.00 | $0.00 | $118.88 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | MONTES MARIO CASH | $-519.63 | $0.00 |
| 01/19/2026 | Bill | MONTES MARIO | $519.63 | $519.63 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-232.26 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.18 | $232.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $244.44 | $244.44 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-12.18 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-235.78 | $12.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $247.96 | $247.96 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-317.77 | $0.00 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-6.26 | $317.77 |
| 06/30/2023 | INTEREST | 2022 Interest/Penalty | $6.35 | $324.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $317.68 | $317.68 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-321.46 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-6.14 | $321.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $327.60 | $327.60 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-194.20 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-3.66 | $194.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $197.86 | $197.86 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-194.34 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.66 | $194.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $198.00 | $198.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.82 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-135.28 | $2.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $138.10 | $138.10 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-140.76 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.90 | $140.76 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $4.18 | $143.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $139.48 | $139.48 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-131.84 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.82 | $131.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $133.66 | $133.66 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.82 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-131.32 | $1.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $133.14 | $133.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-74.70 | $1.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-74.70 | $75.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.04 | $150.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $151.48 | $151.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-74.87 | $1.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-74.87 | $75.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.04 | $150.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $151.82 | $151.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-82.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.13 | $82.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.13 | $83.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-82.23 | $84.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $166.72 | $166.72 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-80.58 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-80.58 | $80.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $161.16 | $161.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-97.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-97.13 | $97.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $194.26 | $194.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-94.32 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-94.32 | $94.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $188.64 | $188.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-104.07 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-104.07 | $104.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $208.14 | $208.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-105.93 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-105.93 | $105.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $211.86 | $211.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-99.30 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-99.30 | $99.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $198.60 | $198.60 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-189.98 | $0.00 |
| 04/14/2006 | LIEN | 2004 Redemption Payment | $-233.04 | $189.98 |
| 04/14/2006 | LIEN | 2004 Redemption Interest/Fee | $24.07 | $423.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $189.98 | $398.95 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-194.17 | $208.97 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $403.14 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $413.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.99 | $403.14 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $208.97 | $392.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $183.18 | $183.18 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-180.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $180.60 | $180.60 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-196.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $196.42 | $196.42 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-177.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $177.20 | $177.20 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-125.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $125.76 | $125.76 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-123.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $123.56 | $123.56 |
| 03/24/1999 | PAYMENT | 1998 - Bill Payment | $-105.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.60 | $105.60 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-106.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $106.72 | $106.72 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-97.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.96 | $97.96 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-50.16 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-50.16 | $50.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $100.32 | $100.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-118.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $118.88 | $118.88 |