Tax Account 04-293-10-010
Owners
MONTOYA JULIA
1702 E 13TH ST
PUEBLO, CO 81001-2808
Account Summary
| Account ID | 04-293-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1702 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $836.89 |
| Taxed incl Special Assessments | $836.89 |
| Paid | $836.89 |
| 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 | $836.89 | $0.00 | $0.00 | $836.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $561.52 | $0.00 | $0.00 | $561.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $568.44 | $0.00 | $0.00 | $568.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $284.94 | $0.00 | $0.00 | $284.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $294.74 | $0.00 | $11.79 | $306.53 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,158.82 | $0.00 | $46.35 | $1,205.17 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $196.38 | $0.00 | $7.85 | $204.23 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $133.94 | $10.00 | $8.03 | $151.97 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $135.28 | $0.00 | $0.00 | $135.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $240.68 | $0.00 | $0.00 | $240.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $239.78 | $0.00 | $0.00 | $239.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $259.38 | $0.00 | $0.00 | $259.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $259.96 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $320.08 | $0.00 | $0.00 | $320.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $309.38 | $0.00 | $0.00 | $309.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $379.42 | $0.00 | $0.00 | $379.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $368.14 | $0.00 | $0.00 | $368.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $398.68 | $0.00 | $0.00 | $398.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $405.84 | $0.00 | $0.00 | $405.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $388.36 | $0.00 | $0.00 | $388.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $371.66 | $0.00 | $0.00 | $371.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $332.76 | $0.00 | $0.00 | $332.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $328.10 | $0.00 | $0.00 | $328.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $328.28 | $0.00 | $0.00 | $328.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $296.30 | $0.00 | $0.00 | $296.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $267.30 | $0.00 | $0.00 | $267.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $262.58 | $0.00 | $0.00 | $262.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $231.00 | $0.00 | $0.00 | $231.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $233.32 | $0.00 | $0.00 | $233.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $229.40 | $0.00 | $0.00 | $229.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $234.84 | $0.00 | $0.00 | $234.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $244.88 | $0.00 | $0.00 | $244.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $244.88 | $0.00 | $0.00 | $244.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $275.16 | $0.00 | $0.00 | $275.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $275.16 | $0.00 | $0.00 | $275.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $274.86 | $0.00 | $0.00 | $274.86 | $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 | 17.74 | 17.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 952.36 | 961.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-418.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-418.45 | $418.44 |
| 01/19/2026 | Bill | MONTOYA JULIA | $836.89 | $836.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-271.45 | $9.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-271.45 | $280.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.31 | $552.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $561.52 | $561.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-274.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.31 | $274.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-274.91 | $284.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.31 | $559.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $568.44 | $568.44 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-279.42 | $0.00 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-5.52 | $279.42 |
| 01/18/2023 | LIEN | 2021 Redemption Payment | $-330.22 | $284.94 |
| 01/18/2023 | LIEN | 2021 Redemption Interest/Fee | $18.69 | $615.16 |
| 01/18/2023 | LIEN | 2020 Redemption Payment | $-1,428.00 | $596.47 |
| 01/18/2023 | LIEN | 2020 Redemption Interest/Fee | $217.83 | $2,024.47 |
| 01/18/2023 | LIEN | 2019 Redemption Payment | $-272.00 | $1,806.64 |
| 01/18/2023 | LIEN | 2019 Redemption Interest/Fee | $62.77 | $2,078.64 |
| 01/18/2023 | LIEN | 2018 Redemption Payment | $-239.36 | $2,015.87 |
| 01/18/2023 | LIEN | 2018 Redemption Interest/Fee | $73.39 | $2,255.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $284.94 | $2,181.84 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-5.74 | $1,896.90 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-300.79 | $1,902.64 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $11.79 | $2,203.43 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $311.53 | $2,191.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $294.74 | $1,880.11 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,000.46 | $1,585.37 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-200.95 | $2,585.83 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.76 | $2,786.78 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $46.35 | $2,790.54 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,210.17 | $2,744.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,158.82 | $1,534.02 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-3.76 | $375.20 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-200.47 | $378.96 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $7.85 | $579.43 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $209.23 | $571.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $196.38 | $362.35 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $165.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-139.07 | $175.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.90 | $315.04 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $8.03 | $317.94 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $309.91 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $165.97 | $299.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $133.94 | $133.94 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-132.54 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.74 | $132.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $135.28 | $135.28 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.28 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-237.40 | $3.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $240.68 | $240.68 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.28 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-236.50 | $3.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $239.78 | $239.78 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-255.84 | $3.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $259.38 | $259.38 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-256.42 | $3.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $259.96 | $259.96 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-315.74 | $4.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $320.08 | $320.08 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-309.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $309.38 | $309.38 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-379.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $379.42 | $379.42 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-368.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $368.14 | $368.14 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-398.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $398.68 | $398.68 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-405.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $405.84 | $405.84 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-388.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $388.36 | $388.36 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-371.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $371.66 | $371.66 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-332.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $332.76 | $332.76 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-164.05 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-164.05 | $164.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $328.10 | $328.10 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-164.14 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-164.14 | $164.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $328.28 | $328.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-148.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-148.15 | $148.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $296.30 | $296.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-133.65 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-133.65 | $133.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $267.30 | $267.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-131.29 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-131.29 | $131.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $262.58 | $262.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-115.50 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-115.50 | $115.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $231.00 | $231.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-116.66 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-116.66 | $116.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $233.32 | $233.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-114.70 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-114.70 | $114.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $229.40 | $229.40 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-117.42 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-117.42 | $117.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $234.84 | $234.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-244.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $244.88 | $244.88 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-244.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $244.88 | $244.88 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-275.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $275.16 | $275.16 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-275.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $275.16 | $275.16 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-137.43 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-137.43 | $137.43 |
| 01/01/1991 | Bill | 1990 Tax Bill | $274.86 | $274.86 |