Tax Account 04-293-02-014
Owners
MONTOYA DENNIS JOE
1615 E 13TH ST
PUEBLO, CO 81001-3251
Account Summary
| Account ID | 04-293-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1615 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $414.99 |
| Taxed incl Special Assessments | $414.99 |
| Paid | $414.99 |
| 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 | $414.99 | $0.00 | $0.00 | $414.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $271.68 | $0.00 | $0.00 | $271.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $275.42 | $0.00 | $0.00 | $275.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $575.78 | $10.00 | $34.55 | $620.33 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $593.44 | $0.00 | $0.00 | $593.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $386.60 | $0.00 | $0.00 | $386.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $385.88 | $0.00 | $0.00 | $385.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $256.00 | $0.00 | $5.12 | $261.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $258.56 | $0.00 | $2.58 | $261.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $251.32 | $10.00 | $15.08 | $276.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $250.38 | $10.00 | $15.03 | $275.41 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $269.72 | $0.00 | $2.70 | $272.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $270.32 | $0.00 | $10.82 | $281.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $346.35 | $0.00 | $0.00 | $346.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $334.80 | $0.00 | $0.00 | $334.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $411.28 | $0.00 | $0.00 | $411.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $399.12 | $0.00 | $0.00 | $399.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $431.06 | $0.00 | $0.00 | $431.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $438.80 | $0.00 | $4.39 | $443.19 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $419.66 | $0.00 | $4.20 | $423.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $401.62 | $0.00 | $0.00 | $401.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $366.04 | $0.00 | $10.98 | $377.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $360.90 | $0.00 | $14.44 | $375.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $366.22 | $10.00 | $21.97 | $398.19 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $330.56 | $10.00 | $19.83 | $360.39 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $282.06 | $0.00 | $0.00 | $282.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $277.08 | $0.00 | $0.00 | $277.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $245.28 | $0.00 | $0.00 | $245.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $247.74 | $0.00 | $1.24 | $248.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $245.14 | $0.00 | $0.00 | $245.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $250.94 | $0.00 | $0.00 | $250.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $263.22 | $0.00 | $0.00 | $263.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $263.22 | $0.00 | $0.00 | $263.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $287.08 | $0.00 | $0.00 | $287.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $287.08 | $0.00 | $0.00 | $287.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $281.88 | $0.00 | $0.00 | $281.88 | $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 | 17.21 | 17.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.64 | 4.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | MONTOYA DENNIS JOE CERTIFIED 174659 C KW | $-414.99 | $0.00 |
| 01/19/2026 | Bill | MONTOYA DENNIS JOE | $414.99 | $414.99 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-17.90 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-253.78 | $17.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.68 | $271.68 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-257.52 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-17.90 | $257.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $275.42 | $275.42 |
| 11/06/2023 | LIEN | 2022 Redemption Payment | $-659.24 | $0.00 |
| 11/06/2023 | LIEN | 2022 Redemption Interest/Fee | $22.91 | $659.24 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $636.33 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-598.54 | $646.33 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.79 | $1,244.87 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,256.66 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $34.55 | $1,246.66 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $636.33 | $1,212.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $575.78 | $575.78 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-11.12 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-582.32 | $11.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $593.44 | $593.44 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-379.48 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-7.12 | $379.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $386.60 | $386.60 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-378.76 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.12 | $378.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $385.88 | $385.88 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.34 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-255.78 | $5.34 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $5.12 | $261.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $256.00 | $256.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-5.29 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-255.85 | $5.29 |
| 05/03/2018 | INTEREST | 2017 Interest/Penalty | $2.58 | $261.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $258.56 | $258.56 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.65 | $0.00 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3.65 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-262.75 | $13.65 |
| 10/02/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $276.40 |
| 10/02/2017 | INTEREST | 2016 Interest/Penalty | $15.08 | $266.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $251.32 | $251.32 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-261.76 | $0.00 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.65 | $261.76 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $265.41 |
| 10/04/2016 | INTEREST | 2015 Interest/Penalty | $15.03 | $275.41 |
| 10/04/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $260.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $250.38 | $250.38 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-268.70 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $268.70 |
| 05/08/2015 | INTEREST | 2014 Interest/Penalty | $2.70 | $272.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $269.72 | $269.72 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $0.00 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-277.31 | $3.83 |
| 08/01/2014 | INTEREST | 2013 Interest/Penalty | $10.82 | $281.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $270.32 | $270.32 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.69 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-341.66 | $4.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $346.35 | $346.35 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-334.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $334.80 | $334.80 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-411.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $411.28 | $411.28 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-399.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $399.12 | $399.12 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-431.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $431.06 | $431.06 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-223.79 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $4.39 | $223.79 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-219.40 | $219.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $438.80 | $438.80 |
| 07/03/2007 | PAYMENT | 2006 - Bill Payment | $-214.03 | $0.00 |
| 07/03/2007 | INTEREST | 2006 Interest/Penalty | $4.20 | $214.03 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-209.83 | $209.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $419.66 | $419.66 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-200.81 | $0.00 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-200.81 | $200.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $401.62 | $401.62 |
| 09/30/2005 | LIEN | 2004 Redemption Payment | $-392.53 | $0.00 |
| 09/30/2005 | LIEN | 2004 Redemption Interest/Fee | $10.51 | $392.53 |
| 09/30/2005 | LIEN | 2003 Redemption Payment | $-429.15 | $382.02 |
| 09/30/2005 | LIEN | 2003 Redemption Interest/Fee | $48.81 | $811.17 |
| 09/30/2005 | LIEN | 2002 Redemption Payment | $-497.68 | $762.36 |
| 09/30/2005 | LIEN | 2002 Redemption Interest/Fee | $95.49 | $1,260.04 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-377.02 | $1,164.55 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $10.98 | $1,541.57 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $382.02 | $1,530.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $366.04 | $1,148.57 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-375.34 | $782.53 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $14.44 | $1,157.87 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $380.34 | $1,143.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $360.90 | $763.09 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-388.19 | $402.19 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $790.38 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $21.97 | $800.38 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $778.41 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $402.19 | $768.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $366.22 | $366.22 |
| 12/11/2002 | LIEN | 2001 Redemption Payment | $-380.51 | $0.00 |
| 12/11/2002 | LIEN | 2001 Redemption Interest/Fee | $16.12 | $380.51 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $364.39 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-350.39 | $374.39 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $19.83 | $724.78 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $704.95 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $364.39 | $694.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $330.56 | $330.56 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-282.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $282.06 | $282.06 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-277.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $277.08 | $277.08 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-245.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $245.28 | $245.28 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-125.11 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $1.24 | $125.11 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-123.87 | $123.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $247.74 | $247.74 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-245.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $245.14 | $245.14 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-250.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $250.94 | $250.94 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-263.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $263.22 | $263.22 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-263.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $263.22 | $263.22 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-287.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $287.08 | $287.08 |
| 01/06/1992 | PAYMENT | 1991 - Bill Payment | $-287.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $287.08 | $287.08 |
| 01/11/1991 | PAYMENT | 1990 - Bill Payment | $-281.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $281.88 | $281.88 |