Tax Account 04-291-21-022
Owners
MONTEZ THERESA ROSE
1802 E 17TH ST
PUEBLO, CO 81001-2713
Account Summary
| Account ID | 04-291-21-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1802 E 17TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,360.66 |
| Taxed incl Special Assessments | $1,360.66 |
| Paid | $680.33 |
| Bill Total | $1,360.66 |
| Interest | $0.00 |
| Bill Balance | $680.33 |
| Prior Billed* | $680.33 |
| Total Account Balance** | $680.33 |
| 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 | $1,092.32 | $0.00 | $0.00 | $1,092.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,104.94 | $0.00 | $0.00 | $1,104.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,084.06 | $0.00 | $0.00 | $1,084.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,118.16 | $0.00 | $0.00 | $1,118.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $828.78 | $0.00 | $0.00 | $828.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $829.24 | $0.00 | $0.00 | $829.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $585.38 | $0.00 | $0.00 | $585.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $518.26 | $0.00 | $0.00 | $518.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $516.32 | $0.00 | $0.00 | $516.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $546.36 | $0.00 | $0.00 | $546.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $547.58 | $0.00 | $0.00 | $547.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $582.97 | $0.00 | $0.00 | $582.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $563.52 | $0.00 | $0.00 | $563.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $650.74 | $0.00 | $0.00 | $650.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $631.50 | $0.00 | $0.00 | $631.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $683.58 | $0.00 | $0.00 | $683.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $695.84 | $0.00 | $0.00 | $695.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $693.54 | $0.00 | $0.00 | $693.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $663.74 | $0.00 | $0.00 | $663.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $636.16 | $0.00 | $0.00 | $636.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $627.22 | $0.00 | $0.00 | $627.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $683.10 | $0.00 | $0.00 | $683.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $616.60 | $0.00 | $0.00 | $616.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $535.44 | $0.00 | $0.00 | $535.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $525.96 | $0.00 | $0.00 | $525.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $414.12 | $0.00 | $0.00 | $414.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $418.26 | $0.00 | $0.00 | $418.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $444.94 | $0.00 | $0.00 | $444.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $455.48 | $0.00 | $0.00 | $455.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 14.55 | 14.57 | 14.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.81 | 7.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-680.33 | $680.33 |
| 01/19/2026 | Bill | MONTEZ THERESA ROSE | $1,360.66 | $1,360.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-531.43 | $14.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.73 | $546.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-531.43 | $560.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,092.32 | $1,092.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-537.74 | $14.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-537.74 | $552.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.73 | $1,090.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,104.94 | $1,104.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-531.56 | $10.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-531.56 | $542.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.47 | $1,073.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,084.06 | $1,084.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-548.61 | $10.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.47 | $559.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-548.61 | $569.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,118.16 | $1,118.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-406.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $406.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-406.73 | $414.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $821.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $828.78 | $828.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-406.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $406.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $414.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-406.96 | $422.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $829.24 | $829.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-286.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.98 | $286.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-286.71 | $292.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.98 | $579.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $585.38 | $585.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-270.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.58 | $270.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.58 | $276.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-270.49 | $281.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $552.14 | $552.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-255.59 | $3.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $259.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-255.59 | $262.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.26 | $518.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-254.62 | $3.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $258.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-254.62 | $261.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $516.32 | $516.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-269.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $269.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $273.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-269.44 | $276.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $546.36 | $546.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-270.05 | $3.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-270.05 | $273.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $543.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $547.58 | $547.58 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-287.54 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $287.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.95 | $291.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-287.54 | $295.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $582.97 | $582.97 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-281.76 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-281.76 | $281.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $563.52 | $563.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-325.37 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-325.37 | $325.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $650.74 | $650.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-315.75 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-315.75 | $315.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $631.50 | $631.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-341.79 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-341.79 | $341.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $683.58 | $683.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-347.92 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-347.92 | $347.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $695.84 | $695.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-346.77 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-346.77 | $346.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $693.54 | $693.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-331.87 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-331.87 | $331.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $663.74 | $663.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-318.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-318.08 | $318.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $636.16 | $636.16 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-313.61 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-313.61 | $313.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $627.22 | $627.22 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-341.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-341.55 | $341.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $683.10 | $683.10 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-308.30 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-308.30 | $308.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $616.60 | $616.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-267.72 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-267.72 | $267.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $535.44 | $535.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-262.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-262.98 | $262.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $525.96 | $525.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-207.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-207.06 | $207.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $414.12 | $414.12 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-209.13 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-209.13 | $209.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $418.26 | $418.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-222.47 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-222.47 | $222.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $444.94 | $444.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-227.74 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-227.74 | $227.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $455.48 | $455.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-476.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $476.02 | $476.02 |