Tax Account 04-284-13-015
Owners
MONTOYA MANUEL DEATOCHA
915 FEARNOW AVE
PUEBLO, CO 81001-2418
Account Summary
| Account ID | 04-284-13-015 |
|---|---|
| Account Type | Real Estate |
| Location | 915 FEARNOW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,360.58 |
| Taxed incl Special Assessments | $1,360.58 |
| Paid | $680.29 |
| Bill Total | $1,360.58 |
| Interest | $0.00 |
| Bill Balance | $680.29 |
| Prior Billed* | $680.29 |
| Total Account Balance** | $680.29 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $968.38 | $0.00 | $0.00 | $968.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $979.68 | $0.00 | $0.00 | $979.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,134.72 | $0.00 | $0.00 | $1,134.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,170.96 | $0.00 | $0.00 | $1,170.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $860.06 | $0.00 | $0.00 | $860.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $860.84 | $0.00 | $0.00 | $860.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $609.58 | $0.00 | $0.00 | $609.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $615.66 | $0.00 | $0.00 | $615.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $581.50 | $0.00 | $0.00 | $581.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $579.32 | $0.00 | $0.00 | $579.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $658.18 | $0.00 | $0.00 | $658.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $659.64 | $0.00 | $0.00 | $659.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $692.52 | $0.00 | $0.00 | $692.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $669.42 | $0.00 | $0.00 | $669.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $770.86 | $0.00 | $0.00 | $770.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $748.14 | $0.00 | $0.00 | $748.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $865.34 | $0.00 | $0.00 | $865.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $838.00 | $0.00 | $0.00 | $838.00 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $801.62 | $0.00 | $0.00 | $801.62 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $802.52 | $0.00 | $0.00 | $802.52 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $791.16 | $0.00 | $0.00 | $791.16 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $911.60 | $0.00 | $0.00 | $911.60 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $822.40 | $0.00 | $0.00 | $822.40 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $580.90 | $0.00 | $0.00 | $580.90 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $570.78 | $0.00 | $0.00 | $570.78 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $47.40 | $0.00 | $0.00 | $47.40 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $47.90 | $0.00 | $0.00 | $47.90 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $52.18 | $12.15 | $8.13 | $72.46 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $53.44 | $0.00 | $0.00 | $53.44 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $51.74 | $12.15 | $3.10 | $66.99 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $51.74 | $0.00 | $0.52 | $52.26 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $51.74 | $0.00 | $0.00 | $51.74 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $51.74 | $10.00 | $2.85 | $64.59 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $49.60 | $0.00 | $0.00 | $49.60 | $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 | 28.75 | 14.51 | 14.53 | 14.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-680.29 | $680.29 |
| 01/19/2026 | Bill | MONTOYA MANUEL DEATOCHA | $1,360.58 | $1,360.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-470.73 | $13.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-470.73 | $484.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.46 | $954.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.38 | $968.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-476.38 | $13.46 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-476.38 | $489.84 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.46 | $966.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $979.68 | $979.68 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.97 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-556.39 | $10.97 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.97 | $567.36 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-556.39 | $578.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,134.72 | $1,134.72 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.97 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-574.51 | $10.97 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.97 | $585.48 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-574.51 | $596.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,170.96 | $1,170.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-422.08 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.95 | $422.08 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-422.08 | $430.03 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.95 | $852.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $860.06 | $860.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.95 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-422.47 | $7.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.95 | $430.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-422.47 | $438.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $860.84 | $860.84 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-298.56 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.23 | $298.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-298.56 | $304.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.23 | $603.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $609.58 | $609.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-301.60 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.23 | $301.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.23 | $307.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-301.60 | $314.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $615.66 | $615.66 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-286.78 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $286.78 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $290.75 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-286.78 | $294.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $581.50 | $581.50 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.97 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-285.69 | $3.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.97 | $289.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-285.69 | $293.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $579.32 | $579.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-324.59 | $4.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $329.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-324.59 | $333.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $658.18 | $658.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-325.32 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $325.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $329.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-325.32 | $334.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $659.64 | $659.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.69 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-341.57 | $4.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.69 | $346.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-341.57 | $350.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $692.52 | $692.52 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-334.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-334.71 | $334.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $669.42 | $669.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-385.43 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-385.43 | $385.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $770.86 | $770.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-374.07 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-374.07 | $374.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $748.14 | $748.14 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-425.04 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $850.08 | $850.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-432.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-432.67 | $432.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $865.34 | $865.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-419.00 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-419.00 | $419.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $838.00 | $838.00 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-400.81 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-400.81 | $400.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $801.62 | $801.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-401.26 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-401.26 | $401.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $802.52 | $802.52 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-395.58 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-395.58 | $395.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $791.16 | $791.16 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-455.80 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-455.80 | $455.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $911.60 | $911.60 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-411.20 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-411.20 | $411.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $822.40 | $822.40 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-290.45 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-290.45 | $290.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $580.90 | $580.90 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-285.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-285.39 | $285.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $570.78 | $570.78 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-23.70 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-23.70 | $23.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $47.40 | $47.40 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-47.90 | $0.00 |
| 03/16/1998 | PAYMENT | 1996 - Bill Payment | $-60.31 | $47.90 |
| 03/16/1998 | PAYMENT | 1996 - Bill Payment | $-12.15 | $108.21 |
| 03/16/1998 | INTEREST | 1996 Interest/Penalty | $8.13 | $120.36 |
| 03/16/1998 | INTEREST | 1996 Interest/Penalty | $12.15 | $112.23 |
| 03/16/1998 | LIEN | 1996 County Held Redemption Payment | $-12.00 | $100.08 |
| 03/16/1998 | LIEN | 1996 County Held Redemption Interest/Fee | $12.00 | $112.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $47.90 | $100.08 |
| 10/22/1997 | LIEN | 1996 County Held Tax Lien | $0.00 | $52.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $52.18 | $52.18 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-53.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $53.44 | $53.44 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $0.00 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-54.84 | $12.15 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $3.10 | $66.99 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $63.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $51.74 | $51.74 |
| 07/15/1994 | PAYMENT | 1993 - Bill Payment | $-26.39 | $0.00 |
| 07/15/1994 | INTEREST | 1993 Interest/Penalty | $0.52 | $26.39 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-25.87 | $25.87 |
| 01/01/1994 | Bill | 1993 Tax Bill | $51.74 | $51.74 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-51.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $51.74 | $51.74 |
| 09/18/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/18/1992 | PAYMENT | 1991 - Bill Payment | $-54.59 | $10.00 |
| 09/18/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $64.59 |
| 09/18/1992 | INTEREST | 1991 Interest/Penalty | $2.85 | $54.59 |
| 01/01/1992 | Bill | 1991 Tax Bill | $51.74 | $51.74 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-49.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $49.60 | $49.60 |