Tax Account 05-020-04-002
Owners
MONTES JACOB GARCIA/ORDONEZ NANCY K
5505 MARK TWAIN
PUEBLO, CO 81008-9711
Account Summary
| Account ID | 05-020-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $270.87 |
| Taxed incl Special Assessments | $270.87 |
| Paid | $270.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $270.87 | $0.00 | $0.00 | $270.87 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $99.82 | $0.00 | $0.00 | $99.82 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $100.95 | $0.00 | $0.00 | $100.95 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $267.84 | $0.00 | $0.00 | $267.84 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $274.48 | $0.00 | $0.00 | $274.48 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $263.56 | $0.00 | $0.00 | $263.56 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $262.62 | $0.00 | $0.00 | $262.62 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $264.66 | $0.00 | $0.00 | $264.66 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $265.02 | $0.00 | $0.00 | $265.02 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $291.82 | $0.00 | $0.00 | $291.82 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $290.50 | $0.00 | $0.00 | $290.50 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $289.66 | $0.00 | $0.00 | $289.66 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $287.70 | $0.00 | $0.00 | $287.70 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $339.62 | $0.00 | $0.00 | $339.62 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $335.00 | $0.00 | $0.00 | $335.00 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $339.90 | $0.00 | $0.00 | $339.90 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $343.08 | $0.00 | $0.00 | $343.08 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $830.40 | $0.00 | $0.00 | $830.40 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $843.84 | $0.00 | $0.00 | $843.84 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $93.66 | $0.00 | $0.00 | $93.66 | $0.00 | $0.00 | 10.4064 | 70Y |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | MONTES JACOB GARCIA/ORDONEZ NANCY K CHECK 000000000000785 | $-135.43 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000775 | $-135.44 | $135.43 |
| 01/19/2026 | BILL | MONTES JACOB GARCIA/ORDONEZ NANCY K | $270.87 | $270.87 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $176.35 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2.83 | $-176.35 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-47.08 | $-173.52 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-47.08 | $-126.44 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.83 | $-79.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $99.82 | $-76.53 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.83 | $-176.35 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-135.82 | $-173.52 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-135.82 | $-37.70 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.83 | $98.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $100.95 | $100.95 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-2.67 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-131.25 | $2.67 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2.67 | $133.92 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-131.25 | $136.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $267.84 | $267.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-134.57 | $2.67 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-134.57 | $137.24 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-2.67 | $271.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $274.48 | $274.48 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-2.55 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-129.23 | $2.55 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-2.55 | $131.78 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-129.23 | $134.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $263.56 | $263.56 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-257.52 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-5.10 | $257.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $262.62 | $262.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-129.78 | $2.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.55 | $132.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-129.78 | $134.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $264.66 | $264.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-129.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.55 | $129.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-129.96 | $132.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.55 | $262.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $265.02 | $265.02 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.89 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-144.02 | $1.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-144.02 | $145.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.89 | $289.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $291.82 | $291.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-143.36 | $1.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.89 | $145.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-143.36 | $147.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $290.50 | $290.50 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-142.94 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $142.94 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-142.94 | $144.83 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $287.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $289.66 | $289.66 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-141.96 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $141.96 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-141.96 | $143.85 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $285.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $287.70 | $287.70 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-335.18 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $335.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $339.62 | $339.62 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-335.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $335.00 | $335.00 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-339.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $339.90 | $339.90 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-171.54 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-171.54 | $171.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $343.08 | $343.08 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-830.40 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $830.40 | $830.40 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-843.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $843.84 | $843.84 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-93.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |