Tax Account 04-292-38-012
Owners
MONTOYA EVILA A
1511 N MONUMENT AVE
PUEBLO, CO 81001-2621
Account Summary
| Account ID | 04-292-38-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1511 N MONUMENT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $658.80 |
| Taxed incl Special Assessments | $658.80 |
| Paid | $658.80 |
| 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 | $658.80 | $0.00 | $0.00 | $658.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $456.86 | $0.00 | $0.00 | $456.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $462.56 | $0.00 | $0.00 | $462.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $516.50 | $0.00 | $0.00 | $516.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $533.04 | $0.00 | $0.00 | $533.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $319.92 | $0.00 | $0.00 | $319.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $319.30 | $0.00 | $3.20 | $322.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $260.58 | $0.00 | $0.00 | $260.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $263.14 | $0.00 | $0.00 | $263.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $221.40 | $0.00 | $2.21 | $223.61 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $220.58 | $0.00 | $0.00 | $220.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $263.78 | $0.00 | $0.00 | $263.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $264.34 | $0.00 | $0.00 | $264.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $271.58 | $0.00 | $0.00 | $271.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $518.00 | $0.00 | $10.36 | $528.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $589.94 | $0.00 | $0.00 | $589.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $572.26 | $0.00 | $5.72 | $577.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $335.32 | $0.00 | $0.00 | $335.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $341.34 | $0.00 | $0.00 | $341.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $371.22 | $0.00 | $0.00 | $371.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $710.54 | $0.00 | $0.00 | $710.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $604.84 | $0.00 | $0.00 | $604.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $596.36 | $0.00 | $0.00 | $596.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $315.94 | $0.00 | $0.00 | $315.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $570.34 | $0.00 | $0.00 | $570.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $547.74 | $0.00 | $0.00 | $547.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $538.04 | $0.00 | $0.00 | $538.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $487.20 | $0.00 | $0.00 | $487.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $492.08 | $0.00 | $0.00 | $492.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $483.80 | $0.00 | $0.00 | $483.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $495.24 | $0.00 | $0.00 | $495.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $585.16 | $0.00 | $5.85 | $591.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $585.16 | $0.00 | $0.00 | $585.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $563.76 | $0.00 | $0.00 | $563.76 | $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 | 26.87 | 27.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | MONTOYA EVILA A CHECK 111 C KW | $-329.40 | $0.00 |
| 03/03/2026 | PAYMENT | MONTOYA EVILA A CHECK 106 M KW | $-329.40 | $329.40 |
| 01/19/2026 | Bill | MONTOYA EVILA A | $658.80 | $658.80 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-25.30 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-431.56 | $25.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $456.86 | $456.86 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-437.26 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-25.30 | $437.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $462.56 | $462.56 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-496.90 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-19.60 | $496.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $516.50 | $516.50 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-256.72 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.80 | $256.72 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-256.72 | $266.52 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.80 | $523.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $533.04 | $533.04 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-11.58 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-308.34 | $11.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $319.92 | $319.92 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-156.94 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-5.91 | $156.94 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $3.20 | $162.85 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-153.86 | $159.65 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.79 | $313.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $319.30 | $319.30 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-125.07 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-5.22 | $125.07 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-5.22 | $130.29 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-125.07 | $135.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $260.58 | $260.58 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-10.44 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-252.70 | $10.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $263.14 | $263.14 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $0.00 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-217.59 | $6.02 |
| 05/26/2017 | INTEREST | 2016 Interest/Penalty | $2.21 | $223.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $221.40 | $221.40 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-214.62 | $5.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $220.58 | $220.58 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-256.66 | $0.00 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $256.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $263.78 | $263.78 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-128.61 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.56 | $128.61 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-128.61 | $132.17 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.56 | $260.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $264.34 | $264.34 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.26 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-264.32 | $7.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $271.58 | $271.58 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-528.36 | $0.00 |
| 06/19/2012 | INTEREST | 2011 Interest/Penalty | $10.36 | $528.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $518.00 | $518.00 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-589.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $589.94 | $589.94 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-577.98 | $0.00 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $5.72 | $577.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $572.26 | $572.26 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-335.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $335.32 | $335.32 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-341.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $341.34 | $341.34 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-371.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $371.22 | $371.22 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-710.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $710.54 | $710.54 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-604.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $604.84 | $604.84 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-596.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $596.36 | $596.36 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-157.97 | $0.00 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-157.97 | $157.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $315.94 | $315.94 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-570.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $570.34 | $570.34 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-273.87 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-273.87 | $273.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $547.74 | $547.74 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-269.02 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-269.02 | $269.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $538.04 | $538.04 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-243.60 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-243.60 | $243.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $487.20 | $487.20 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-246.04 | $0.00 |
| 01/06/1998 | PAYMENT | 1997 - Bill Payment | $-246.04 | $246.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $492.08 | $492.08 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-483.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $483.80 | $483.80 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-247.62 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-247.62 | $247.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $495.24 | $495.24 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-255.89 | $0.00 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-255.89 | $255.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $511.78 | $511.78 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-511.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $511.78 | $511.78 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-298.43 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $5.85 | $298.43 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-292.58 | $292.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $585.16 | $585.16 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-292.58 | $0.00 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-292.58 | $292.58 |
| 01/01/1992 | Bill | 1991 Tax Bill | $585.16 | $585.16 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-281.88 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-281.88 | $281.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $563.76 | $563.76 |