Tax Account 05-020-06-015
Owners
MONTOYA SHANEA
5903 POLLY CT
PUEBLO, CO 81008-9410
Account Summary
| Account ID | 05-020-06-015 |
|---|---|
| Account Type | Real Estate |
| Location | 5903 POLLY CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,354.83 |
| Taxed incl Special Assessments | $3,354.83 |
| Paid | $3,354.83 |
| 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 | $3,354.83 | $0.00 | $0.00 | $3,354.83 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $2,985.96 | $0.00 | $0.00 | $2,985.96 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $3,021.68 | $0.00 | $0.00 | $3,021.68 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $3,105.98 | $0.00 | $0.00 | $3,105.98 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $3,183.20 | $0.00 | $0.00 | $3,183.20 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $2,293.20 | $0.00 | $0.00 | $2,293.20 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $2,286.60 | $0.00 | $0.00 | $2,286.60 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $2,074.64 | $0.00 | $0.00 | $2,074.64 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $2,077.56 | $0.00 | $0.00 | $2,077.56 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $2,067.38 | $0.00 | $0.00 | $2,067.38 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $2,058.10 | $0.00 | $0.00 | $2,058.10 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $1,950.76 | $0.00 | $0.00 | $1,950.76 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $1,937.54 | $0.00 | $0.00 | $1,937.54 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $2,002.76 | $0.00 | $0.00 | $2,002.76 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $1,975.40 | $0.00 | $0.00 | $1,975.40 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $2,171.00 | $0.00 | $0.00 | $2,171.00 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $2,189.98 | $0.00 | $0.00 | $2,189.98 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $2,271.94 | $0.00 | $0.00 | $2,271.94 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $933.94 | $0.00 | $0.00 | $933.94 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $93.66 | $0.00 | $2.81 | $96.47 | $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 | 69.56 | 70.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.29 | 68.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.29 | 68.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.22 | 61.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 61.22 | 61.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,677.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,677.42 | $1,677.41 |
| 01/19/2026 | BILL | MONTOYA SHANEA/VALLEJO JOHNNYRAY | $3,354.83 | $3,354.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,458.49 | $34.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.49 | $1,492.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,458.49 | $1,527.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,985.96 | $2,985.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,476.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.49 | $1,476.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,476.35 | $1,510.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.49 | $2,987.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,021.68 | $3,021.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,522.07 | $30.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-30.92 | $1,552.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,522.07 | $1,583.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,105.98 | $3,105.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,560.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.92 | $1,560.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.92 | $1,591.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,560.68 | $1,622.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,183.20 | $3,183.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,124.38 | $22.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,124.38 | $1,146.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.22 | $2,270.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,293.20 | $2,293.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,121.08 | $22.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,121.08 | $1,143.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.22 | $2,264.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,286.60 | $2,286.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,017.31 | $20.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,017.31 | $1,037.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.01 | $2,054.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,074.64 | $2,074.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,018.77 | $20.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,018.77 | $1,038.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.01 | $2,057.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,077.56 | $2,077.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,020.29 | $13.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.40 | $1,033.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,020.29 | $1,047.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,067.38 | $2,067.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,015.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.40 | $1,015.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,015.65 | $1,029.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.40 | $2,044.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,058.10 | $2,058.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-962.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.74 | $962.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-962.64 | $975.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.74 | $1,938.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,950.76 | $1,950.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-956.03 | $12.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-956.03 | $968.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.74 | $1,924.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,937.54 | $1,937.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-988.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.10 | $988.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-988.28 | $1,001.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.10 | $1,989.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,002.76 | $2,002.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-987.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-987.70 | $987.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,975.40 | $1,975.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,085.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,085.50 | $1,085.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,171.00 | $2,171.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,094.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,094.99 | $1,094.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,189.98 | $2,189.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,135.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,135.97 | $1,135.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,271.94 | $2,271.94 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-466.97 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-466.97 | $466.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $933.94 | $933.94 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-96.47 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $2.81 | $96.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |