Tax Account 04-330-06-022
Owners
MONTOYA ROBERT JR/MONTOYA RONALD
6 MERRITT CT
PUEBLO, CO 81001-4258
Account Summary
| Account ID | 04-330-06-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $123.24 |
| Taxed incl Special Assessments | $123.24 |
| Paid | $0.00 |
| Bill Total | $141.86 |
| Interest | $18.62 |
| Bill Balance | $133.24 |
| Prior Billed* | $133.24 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $65.82 | $10.00 | $3.29 | $79.11 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $66.44 | $10.00 | $4.65 | $81.09 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $96.50 | $0.00 | $3.86 | $100.36 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $99.34 | $0.00 | $3.97 | $103.31 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $46.68 | $10.00 | $2.80 | $59.48 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $46.36 | $0.00 | $1.39 | $47.75 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $46.58 | $0.00 | $0.93 | $47.51 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $46.64 | $0.00 | $1.40 | $48.04 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $48.88 | $10.00 | $2.93 | $61.81 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $48.70 | $0.00 | $1.94 | $50.64 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $48.60 | $0.00 | $0.00 | $48.60 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $48.32 | $0.00 | $1.45 | $49.77 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $48.53 | $0.00 | $1.94 | $50.47 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $42.90 | $10.00 | $2.57 | $55.47 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $43.30 | $10.00 | $6.05 | $59.35 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $43.66 | $10.00 | $3.12 | $56.78 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $43.68 | $10.00 | $2.18 | $55.86 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $161.44 | $0.00 | $0.00 | $161.44 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $171.00 | $0.00 | $0.00 | $171.00 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $166.54 | $0.00 | $0.00 | $166.54 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $177.82 | $0.00 | $0.88 | $178.70 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $175.66 | $0.00 | $0.00 | $175.66 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $171.48 | $0.00 | $0.00 | $171.48 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $162.02 | $0.00 | $0.00 | $162.02 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $160.72 | $0.00 | $0.00 | $160.72 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $145.40 | $0.00 | $0.00 | $145.40 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $148.60 | $0.00 | $0.00 | $148.60 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $151.80 | $0.00 | $0.00 | $151.80 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $164.28 | $0.00 | $0.00 | $164.28 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $160.14 | $0.00 | $0.00 | $160.14 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $148.14 | $0.00 | $0.00 | $148.14 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $73.58 | $0.00 | $0.00 | $73.58 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $74.08 | $0.00 | $0.00 | $74.08 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | .00 | 21.42 | 21.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.53 | 5.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $133.24 |
| 01/19/2026 | BILL | MONTOYA ROBERT JR/MONTOYA RONALD | $123.24 | $123.24 |
| 09/09/2025 | PAYMENT | 2024 - Bill Payment | $-11.91 | $0.00 |
| 09/09/2025 | PAYMENT | 2024 - Bill Payment | $-57.20 | $11.91 |
| 09/09/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $69.11 |
| 09/09/2025 | INTEREST | 2024 Interest/Penalty | $3.29 | $79.11 |
| 09/09/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $75.82 |
| 09/09/2025 | LIEN | 2023 Redemption Payment | $-117.44 | $65.82 |
| 09/09/2025 | LIEN | 2023 Redemption Interest/Fee | $20.35 | $183.26 |
| 09/09/2025 | LIEN | 2022 Redemption Payment | $-125.90 | $162.91 |
| 09/09/2025 | LIEN | 2022 Redemption Interest/Fee | $20.54 | $288.81 |
| 09/09/2025 | LIEN | 2021 Redemption Payment | $-139.17 | $268.27 |
| 09/09/2025 | LIEN | 2021 Redemption Interest/Fee | $30.86 | $407.44 |
| 09/09/2025 | LIEN | 2020 Redemption Payment | $-106.93 | $376.58 |
| 09/09/2025 | LIEN | 2020 Redemption Interest/Fee | $33.45 | $483.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $65.82 | $450.06 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-12.13 | $384.24 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $396.37 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-58.96 | $406.37 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $4.65 | $465.33 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $460.68 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $97.09 | $450.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $66.44 | $353.59 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-16.76 | $287.15 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-83.60 | $303.91 |
| 08/18/2023 | INTEREST | 2022 Interest/Penalty | $3.86 | $387.51 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $105.36 | $383.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $96.50 | $278.29 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-16.76 | $181.79 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-86.55 | $198.55 |
| 08/18/2022 | INTEREST | 2021 Interest/Penalty | $3.97 | $285.10 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $108.31 | $281.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $99.34 | $172.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-41.49 | $73.48 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.99 | $114.97 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $122.96 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $2.80 | $132.96 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $130.16 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $73.48 | $120.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $46.68 | $46.68 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-7.77 | $0.00 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-39.98 | $7.77 |
| 07/08/2020 | INTEREST | 2019 Interest/Penalty | $1.39 | $47.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $46.36 | $46.36 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-39.82 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.69 | $39.82 |
| 06/25/2019 | INTEREST | 2018 Interest/Penalty | $0.93 | $47.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $46.58 | $46.58 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-7.77 | $0.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-40.27 | $7.77 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $1.40 | $48.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $46.64 | $46.64 |
| 12/29/2017 | LIEN | 2016 Redemption Payment | $-82.84 | $0.00 |
| 12/29/2017 | LIEN | 2016 Redemption Interest/Fee | $9.03 | $82.84 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $73.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $79.72 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-45.90 | $89.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $135.62 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $2.93 | $125.62 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $73.81 | $122.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $48.88 | $48.88 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $0.00 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-44.84 | $5.80 |
| 08/26/2016 | INTEREST | 2015 Interest/Penalty | $1.94 | $50.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $48.70 | $48.70 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-43.02 | $5.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $48.60 | $48.60 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-5.75 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-44.02 | $5.75 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $1.45 | $49.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $48.32 | $48.32 |
| 08/30/2013 | LIEN | 2012 Redemption Payment | $-55.94 | $0.00 |
| 08/30/2013 | LIEN | 2012 Redemption Interest/Fee | $0.47 | $55.94 |
| 08/30/2013 | LIEN | 2011 Redemption Payment | $-80.66 | $55.47 |
| 08/30/2013 | LIEN | 2011 Redemption Interest/Fee | $13.19 | $136.13 |
| 08/30/2013 | LIEN | 2010 Redemption Payment | $-83.13 | $122.94 |
| 08/30/2013 | LIEN | 2010 Redemption Interest/Fee | $18.80 | $206.07 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $187.27 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-44.66 | $193.08 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $1.94 | $237.74 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $55.47 | $235.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $48.53 | $180.33 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $131.80 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-45.47 | $141.80 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $2.57 | $187.27 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $184.70 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $67.47 | $174.70 |
| 04/09/2012 | PAYMENT | 2010 - Bill Payment | $-49.35 | $107.23 |
| 04/09/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $156.58 |
| 04/09/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $166.58 |
| 04/09/2012 | INTEREST | 2010 Interest/Penalty | $6.05 | $156.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $42.90 | $150.53 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $64.33 | $107.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $43.30 | $43.30 |
| 11/04/2010 | PAYMENT | 2009 - Bill Payment | $-46.78 | $0.00 |
| 11/04/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $46.78 |
| 11/04/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $56.78 |
| 11/04/2010 | INTEREST | 2009 Interest/Penalty | $3.12 | $46.78 |
| 11/04/2010 | LIEN | 2009 County Held Redemption Payment | $-7.50 | $43.66 |
| 11/04/2010 | LIEN | 2009 County Held Redemption Interest/Fee | $7.50 | $51.16 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $43.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $43.66 | $43.66 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-45.86 | $10.00 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $2.18 | $55.86 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $53.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $43.68 | $43.68 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-161.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $161.44 | $161.44 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-171.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $171.00 | $171.00 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-83.27 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-83.27 | $83.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $166.54 | $166.54 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-89.79 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $0.88 | $89.79 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-88.91 | $88.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $177.82 | $177.82 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-87.83 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-87.83 | $87.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $175.66 | $175.66 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-85.74 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-85.74 | $85.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $171.48 | $171.48 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-162.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $162.02 | $162.02 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-160.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $160.72 | $160.72 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-145.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $145.40 | $145.40 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-148.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $148.60 | $148.60 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-151.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $151.80 | $151.80 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-164.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $164.28 | $164.28 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-160.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $160.14 | $160.14 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-148.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $148.14 | $148.14 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-65.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $65.84 | $65.84 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-73.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $73.58 | $73.58 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-74.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $74.08 | $74.08 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-73.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $73.30 | $73.30 |