Tax Account 04-283-09-012

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Owners

MAEZ SYLVIA/ MONTOYA MANUEL
915 FEARNOW AVE
PUEBLO, CO 81001-2418

Account Summary

Account ID	04-283-09-012
Account Type	Real Estate
Location	2701 E 11TH ST PUEBLO

Account ID

04-283-09-012

Account Type

Real Estate

Location

2701 E 11TH ST
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,239.01
Taxed incl Special Assessments	$1,239.01
Paid	$0.00
Bill Total	$1,251.40
Interest	$12.39
Bill Balance	$1,239.01
Prior Billed*	$1,239.01
Total Account Balance**	$1,257.60
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

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$619.51	$18.59	$638.10	$0.00	$638.10	$638.10	$638.10
Balance	04/30/2026	$1,239.01	$12.39	$1,251.40	$0.00	$1,251.40	$1,251.40	$1,251.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$941.08	$10.00	$56.46	$1,007.54	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$952.10	$0.00	$28.56	$980.66	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$1,017.56	$10.00	$61.05	$1,088.61	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$1,050.46	$0.00	$0.00	$1,050.46	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$787.36	$0.00	$0.00	$787.36	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$787.84	$10.00	$47.27	$845.11	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$527.56	$10.00	$31.66	$569.22	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$532.84	$0.00	$21.31	$554.15	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$509.44	$10.00	$30.57	$550.01	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$507.54	$10.00	$30.45	$547.99	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$606.58	$0.00	$6.06	$612.64	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$607.94	$10.00	$36.48	$654.42	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$694.91	$10.00	$41.69	$746.60	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$671.72	$0.00	$26.87	$698.59	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$839.64	$10.00	$58.77	$908.41	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$814.66	$10.00	$48.88	$873.54	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$944.44	$10.00	$56.67	$1,011.11	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$961.38	$10.00	$24.03	$995.41	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$888.38	$10.00	$53.30	$951.68	$0.00	$0.00	9.6879	60A
2005 REAL ESTATE TAXES	$849.80	$0.00	$0.00	$849.80	$0.00	$0.00	9.2672	60A
2004 REAL ESTATE TAXES	$807.38	$0.00	$0.00	$807.38	$0.00	$0.00	9.6923	60A
2003 REAL ESTATE TAXES	$795.92	$10.00	$39.80	$845.72	$0.00	$0.00	9.5549	60A
2002 REAL ESTATE TAXES	$844.86	$0.00	$8.45	$853.31	$0.00	$0.00	9.3978	60A
2001 REAL ESTATE TAXES	$727.44	$10.00	$18.19	$755.63	$0.00	$0.00	8.4782	60A
2000 REAL ESTATE TAXES	$464.88	$0.00	$0.00	$464.88	$0.00	$0.00	8.1130	60A
1999 REAL ESTATE TAXES	$456.78	$0.00	$0.00	$456.78	$0.00	$0.00	7.9717	60A
1998 REAL ESTATE TAXES	$461.50	$0.00	$6.92	$468.42	$0.00	$0.00	8.3152	60A
1997 REAL ESTATE TAXES	$424.34	$0.00	$0.00	$424.34	$0.00	$0.00	8.4028	60A
1996 REAL ESTATE TAXES	$398.24	$0.00	$0.00	$398.24	$0.00	$0.00	9.1548	60A
1995 REAL ESTATE TAXES	$407.80	$0.00	$0.00	$407.80	$0.00	$0.00	9.3748	60A
1994 REAL ESTATE TAXES	$438.32	$0.00	$0.00	$438.32	$0.00	$0.00	9.0747	60A
1993 REAL ESTATE TAXES	$438.32	$0.00	$0.00	$438.32	$0.00	$0.00	9.0747	60A
1992 REAL ESTATE TAXES	$416.54	$0.00	$0.00	$416.54	$0.00	$0.00	9.0747	60A
1991 REAL ESTATE TAXES	$402.92	$0.00	$0.00	$402.92	$0.00	$0.00	9.0747	60A
1990 REAL ESTATE TAXES	$403.72	$0.00	$0.00	$403.72	$0.00	$0.00	8.7556	60A

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	26.25	.00	26.52	26.52
2023-2024	608	SA Pueblo Consv Dist Maint Fund	26.12	26.38	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	26.12	26.38	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	19.46	19.66	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	19.46	19.66	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	14.39	14.54	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	14.39	14.54	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	10.67	10.78	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	10.67	10.78	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	6.89	6.96	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	6.89	6.96	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	8.22	8.30	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	8.22	8.30	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	9.32	9.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	MAEZ SYLVIA/ MONTOYA MANUEL	$1,239.01	$1,239.01
12/12/2025	LIEN	2024 REDEMPTION PAYMENT	$-1,054.42	$0.00
12/12/2025	LIEN	2024 REDEMPTION INTEREST/FEE.	$30.88	$1,054.42
11/04/2025	PAYMENT	2024 - Bill Payment	$-10.00	$1,023.54
11/04/2025	PAYMENT	2024 - Bill Payment	$-27.96	$1,033.54
11/04/2025	PAYMENT	2024 - Bill Payment	$-969.58	$1,061.50
11/04/2025	INTEREST	2024 Interest/Penalty	$56.46	$2,031.08
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$1,974.62
10/15/2025	LIEN	2024 Tax Lien	$1,023.54	$1,964.62
04/14/2025	LIEN	2023 Redemption Payment	$-1,108.87	$941.08
04/14/2025	LIEN	2023 Redemption Interest/Fee	$123.21	$2,049.95
04/14/2025	LIEN	2022 Redemption Payment	$-1,373.95	$1,926.74
04/14/2025	LIEN	2022 Redemption Interest/Fee	$269.34	$3,300.69
01/01/2025	Bill	2024 Tax Bill	$941.08	$3,031.35
07/24/2024	PAYMENT	2023 - Bill Payment	$-27.17	$2,090.27
07/24/2024	PAYMENT	2023 - Bill Payment	$-953.49	$2,117.44
07/24/2024	INTEREST	2023 Interest/Penalty	$28.56	$3,070.93
06/20/2024	LIEN	2023 Tax Lien	$985.66	$3,042.37
01/01/2024	Bill	2023 Tax Bill	$952.10	$2,056.71
10/31/2023	PAYMENT	2022 - Bill Payment	$-20.84	$1,104.61
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$1,125.45
10/31/2023	PAYMENT	2022 - Bill Payment	$-1,057.77	$1,135.45
10/31/2023	INTEREST	2022 Interest/Penalty	$61.05	$2,193.22
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$2,132.17
10/16/2023	LIEN	2022 Tax Lien	$1,104.61	$2,122.17
01/01/2023	Bill	2022 Tax Bill	$1,017.56	$1,017.56
04/08/2022	LIEN	2019 Redemption Payment	$-988.53	$0.00
04/08/2022	LIEN	2019 Redemption Interest/Fee	$129.42	$988.53
02/22/2022	PAYMENT	2021 - Bill Payment	$-19.66	$859.11
02/22/2022	PAYMENT	2021 - Bill Payment	$-1,030.80	$878.77
01/01/2022	Bill	2021 Tax Bill	$1,050.46	$1,909.57
03/15/2021	PAYMENT	2020 - Bill Payment	$-14.54	$859.11
03/15/2021	PAYMENT	2020 - Bill Payment	$-772.82	$873.65
01/01/2021	Bill	2020 Tax Bill	$787.36	$1,646.47
10/29/2020	PAYMENT	2019 - Bill Payment	$-819.70	$859.11
10/29/2020	PAYMENT	2019 - Bill Payment	$-15.41	$1,678.81
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$1,694.22
10/29/2020	INTEREST	2019 Interest/Penalty	$47.27	$1,704.22
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$1,656.95
10/20/2020	LIEN	2019 Tax Lien	$859.11	$1,646.95
02/27/2020	LIEN	2018 Redemption Payment	$-619.38	$787.84
02/27/2020	LIEN	2018 Redemption Interest/Fee	$36.16	$1,407.22
01/01/2020	Bill	2019 Tax Bill	$787.84	$1,371.06
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$583.22
10/31/2019	PAYMENT	2018 - Bill Payment	$-11.43	$593.22
10/31/2019	PAYMENT	2018 - Bill Payment	$-547.79	$604.65
10/31/2019	INTEREST	2018 Interest/Penalty	$31.66	$1,152.44
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$1,120.78
10/22/2019	LIEN	2018 Tax Lien	$583.22	$1,110.78
02/25/2019	LIEN	2017 Redemption Payment	$-595.03	$527.56
02/25/2019	LIEN	2017 Redemption Interest/Fee	$35.88	$1,122.59
02/25/2019	LIEN	2016 Redemption Payment	$-656.59	$1,086.71
02/25/2019	LIEN	2016 Redemption Interest/Fee	$94.58	$1,743.30
01/01/2019	Bill	2018 Tax Bill	$527.56	$1,648.72
08/07/2018	PAYMENT	2017 - Bill Payment	$-542.94	$1,121.16
08/07/2018	PAYMENT	2017 - Bill Payment	$-11.21	$1,664.10
08/07/2018	INTEREST	2017 Interest/Penalty	$21.31	$1,675.31
06/20/2018	LIEN	2017 Tax Lien	$559.15	$1,654.00
01/01/2018	Bill	2017 Tax Bill	$532.84	$1,094.85
10/23/2017	PAYMENT	2016 - Bill Payment	$-532.63	$562.01
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$1,094.64
10/23/2017	PAYMENT	2016 - Bill Payment	$-7.38	$1,104.64
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$1,112.02
10/23/2017	INTEREST	2016 Interest/Penalty	$30.57	$1,102.02
10/17/2017	LIEN	2016 Tax Lien	$562.01	$1,071.45
10/13/2017	LIEN	2015 Redemption Payment	$-627.70	$509.44
10/13/2017	LIEN	2015 Redemption Interest/Fee	$67.71	$1,137.14
01/01/2017	Bill	2016 Tax Bill	$509.44	$1,069.43
10/27/2016	PAYMENT	2015 - Bill Payment	$-530.61	$559.99
10/27/2016	PAYMENT	2015 - Bill Payment	$-7.38	$1,090.60
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,097.98
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$1,107.98
10/27/2016	INTEREST	2015 Interest/Penalty	$30.45	$1,097.98
10/18/2016	LIEN	2015 Tax Lien	$559.99	$1,067.53
01/01/2016	Bill	2015 Tax Bill	$507.54	$507.54
05/22/2015	PAYMENT	2014 - Bill Payment	$-604.26	$0.00
05/22/2015	PAYMENT	2014 - Bill Payment	$-8.38	$604.26
05/22/2015	INTEREST	2014 Interest/Penalty	$6.06	$612.64
05/22/2015	LIEN	2013 Redemption Payment	$-717.88	$606.58
05/22/2015	LIEN	2013 Redemption Interest/Fee	$51.46	$1,324.46
01/01/2015	Bill	2014 Tax Bill	$606.58	$1,273.00
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$666.42
10/29/2014	PAYMENT	2013 - Bill Payment	$-635.62	$676.42
10/29/2014	PAYMENT	2013 - Bill Payment	$-8.80	$1,312.04
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$1,320.84
10/29/2014	INTEREST	2013 Interest/Penalty	$36.48	$1,310.84
10/22/2014	LIEN	2013 Tax Lien	$666.42	$1,274.36
02/12/2014	LIEN	2012 Redemption Payment	$-797.23	$607.94
02/12/2014	LIEN	2012 Redemption Interest/Fee	$38.63	$1,405.17
01/01/2014	Bill	2013 Tax Bill	$607.94	$1,366.54
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$758.60
10/25/2013	PAYMENT	2012 - Bill Payment	$-9.97	$768.60
10/25/2013	PAYMENT	2012 - Bill Payment	$-726.63	$778.57
10/25/2013	INTEREST	2012 Interest/Penalty	$41.69	$1,505.20
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$1,463.51
10/16/2013	LIEN	2012 Tax Lien	$758.60	$1,453.51
02/08/2013	LIEN	2011 Redemption Payment	$-744.67	$694.91
02/08/2013	LIEN	2011 Redemption Interest/Fee	$41.08	$1,439.58
02/08/2013	LIEN	2010 Redemption Payment	$-1,050.23	$1,398.50
02/08/2013	LIEN	2010 Redemption Interest/Fee	$129.82	$2,448.73
01/01/2013	Bill	2012 Tax Bill	$694.91	$2,318.91
08/20/2012	PAYMENT	2011 - Bill Payment	$-698.59	$1,624.00
08/20/2012	INTEREST	2011 Interest/Penalty	$26.87	$2,322.59
06/20/2012	LIEN	2011 Tax Lien	$703.59	$2,295.72
01/01/2012	Bill	2011 Tax Bill	$671.72	$1,592.13
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.00	$920.41
11/15/2011	PAYMENT	2010 - Bill Payment	$-898.41	$930.41
11/15/2011	INTEREST	2010 Interest/Penalty	$58.77	$1,828.82
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$1,770.05
11/09/2011	LIEN	2010 Tax Lien	$920.41	$1,760.05
02/24/2011	LIEN	2009 Redemption Payment	$-929.47	$839.64
02/24/2011	LIEN	2009 Redemption Interest/Fee	$43.93	$1,769.11
01/01/2011	Bill	2010 Tax Bill	$839.64	$1,725.18
10/27/2010	PAYMENT	2009 - Bill Payment	$-863.54	$885.54
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$1,749.08
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$1,759.08
10/27/2010	INTEREST	2009 Interest/Penalty	$48.88	$1,749.08
10/20/2010	LIEN	2009 Tax Lien	$885.54	$1,700.20
01/01/2010	Bill	2009 Tax Bill	$814.66	$814.66
11/16/2009	LIEN	2008 Redemption Payment	$-1,047.18	$0.00
11/16/2009	LIEN	2008 Redemption Interest/Fee	$24.07	$1,047.18
10/20/2009	PAYMENT	2008 - Bill Payment	$-1,001.11	$1,023.11
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.00	$2,024.22
10/20/2009	INTEREST	2008 Interest/Penalty	$56.67	$2,034.22
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$1,977.55
10/15/2009	LIEN	2008 Tax Lien	$1,023.11	$1,967.55
05/11/2009	LIEN	2007 Redemption Payment	$-572.35	$944.44
05/11/2009	LIEN	2007 Redemption Interest/Fee	$45.63	$1,516.79
01/01/2009	Bill	2008 Tax Bill	$944.44	$1,471.16
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$526.72
10/21/2008	PAYMENT	2007 - Bill Payment	$-504.72	$536.72
10/21/2008	INTEREST	2007 Interest/Penalty	$24.03	$1,041.44
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$1,017.41
10/16/2008	LIEN	2007 Tax Lien	$526.72	$1,007.41
02/21/2008	PAYMENT	2007 - Bill Payment	$-480.69	$480.69
02/21/2008	LIEN	2006 Redemption Payment	$-1,030.91	$961.38
02/21/2008	LIEN	2006 Redemption Interest/Fee	$67.23	$1,992.29
01/01/2008	Bill	2007 Tax Bill	$961.38	$1,925.06
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$963.68
11/01/2007	PAYMENT	2006 - Bill Payment	$-941.68	$973.68
11/01/2007	INTEREST	2006 Interest/Penalty	$53.30	$1,915.36
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$1,862.06
10/26/2007	LIEN	2006 Tax Lien	$963.68	$1,852.06
01/01/2007	Bill	2006 Tax Bill	$888.38	$888.38
04/14/2006	PAYMENT	2005 - Bill Payment	$-849.80	$0.00
01/01/2006	Bill	2005 Tax Bill	$849.80	$849.80
05/02/2005	PAYMENT	2004 - Bill Payment	$-807.38	$0.00
01/01/2005	Bill	2004 Tax Bill	$807.38	$807.38
09/27/2004	PAYMENT	2003 - Bill Payment	$-10.00	$0.00
09/27/2004	PAYMENT	2003 - Bill Payment	$-835.72	$10.00
09/27/2004	INTEREST	2003 Interest/Penalty	$10.00	$845.72
09/27/2004	INTEREST	2003 Interest/Penalty	$39.80	$835.72
01/01/2004	Bill	2003 Tax Bill	$795.92	$795.92
05/23/2003	PAYMENT	2002 - Bill Payment	$-853.31	$0.00
05/23/2003	INTEREST	2002 Interest/Penalty	$8.45	$853.31
01/01/2003	Bill	2002 Tax Bill	$844.86	$844.86
10/21/2002	PAYMENT	2001 - Bill Payment	$-381.91	$0.00
10/21/2002	PAYMENT	2001 - Bill Payment	$-10.00	$381.91
10/21/2002	INTEREST	2001 Interest/Penalty	$18.19	$391.91
10/21/2002	INTEREST	2001 Interest/Penalty	$10.00	$373.72
02/27/2002	PAYMENT	2001 - Bill Payment	$-363.72	$363.72
01/01/2002	Bill	2001 Tax Bill	$727.44	$727.44
03/02/2001	PAYMENT	2000 - Bill Payment	$-464.88	$0.00
01/01/2001	Bill	2000 Tax Bill	$464.88	$464.88
04/28/2000	PAYMENT	1999 - Bill Payment	$-456.78	$0.00
01/01/2000	Bill	1999 Tax Bill	$456.78	$456.78
08/06/1999	PAYMENT	1998 - Bill Payment	$-237.67	$0.00
08/06/1999	INTEREST	1998 Interest/Penalty	$6.92	$237.67
02/05/1999	PAYMENT	1998 - Bill Payment	$-230.75	$230.75
01/01/1999	Bill	1998 Tax Bill	$461.50	$461.50
04/13/1998	PAYMENT	1997 - Bill Payment	$-424.34	$0.00
01/01/1998	Bill	1997 Tax Bill	$424.34	$424.34
04/18/1997	PAYMENT	1996 - Bill Payment	$-398.24	$0.00
01/01/1997	Bill	1996 Tax Bill	$398.24	$398.24
03/11/1996	PAYMENT	1995 - Bill Payment	$-407.80	$0.00
01/01/1996	Bill	1995 Tax Bill	$407.80	$407.80
05/02/1995	PAYMENT	1994 - Bill Payment	$-438.32	$0.00
01/01/1995	Bill	1994 Tax Bill	$438.32	$438.32
05/02/1994	PAYMENT	1993 - Bill Payment	$-438.32	$0.00
01/01/1994	Bill	1993 Tax Bill	$438.32	$438.32
04/16/1993	PAYMENT	1992 - Bill Payment	$-416.54	$0.00
01/01/1993	Bill	1992 Tax Bill	$416.54	$416.54
05/08/1992	PAYMENT	1991 - Bill Payment	$-402.92	$0.00
01/01/1992	Bill	1991 Tax Bill	$402.92	$402.92
05/28/1991	PAYMENT	1990 - Bill Payment	$-403.72	$0.00
01/01/1991	Bill	1990 Tax Bill	$403.72	$403.72