Tax Account 05-040-02-018
Owners
MONTOYA BRIAN / MONTOYA KATHERINE
1498 E ITHACA DR
PUEBLO WEST, CO 81007-1032
Account Summary
| Account ID | 05-040-02-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1498 E ITHACA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,369.71 |
| Taxed incl Special Assessments | $4,369.71 |
| Paid | $4,369.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $4,369.71 | $0.00 | $0.00 | $4,369.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,020.08 | $0.00 | $0.00 | $4,020.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,066.32 | $0.00 | $0.00 | $4,066.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,143.66 | $0.00 | $0.00 | $3,143.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,223.48 | $0.00 | $0.00 | $3,223.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,007.28 | $0.00 | $30.08 | $3,037.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,998.48 | $0.00 | $29.99 | $3,028.47 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,606.82 | $0.00 | $0.00 | $2,606.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,609.98 | $0.00 | $0.00 | $2,609.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,469.32 | $0.00 | $0.00 | $2,469.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,448.78 | $0.00 | $0.00 | $2,448.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,242.76 | $0.00 | $0.00 | $2,242.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,228.22 | $0.00 | $0.00 | $2,228.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,266.15 | $0.00 | $0.00 | $2,266.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,245.32 | $0.00 | $0.00 | $2,245.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,351.64 | $0.00 | $0.00 | $2,351.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,370.66 | $0.00 | $0.00 | $2,370.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,296.68 | $0.00 | $0.00 | $2,296.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,332.14 | $0.00 | $0.00 | $2,332.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $4.55 | $232.27 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $16.51 | $0.00 | $0.00 | $16.51 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $16.84 | $0.00 | $0.00 | $16.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.13 | 60.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.44 | 60.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.44 | 60.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.37 | 19.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,184.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,184.86 | $2,184.85 |
| 01/19/2026 | BILL | MONTOYA BRIAN / MONTOYA KATHERINE | $4,369.71 | $4,369.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,980.02 | $30.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.02 | $2,010.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,980.02 | $2,040.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,020.08 | $4,020.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,003.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.02 | $2,003.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.02 | $2,033.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,003.14 | $2,063.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,066.32 | $4,066.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,551.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.71 | $1,551.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.71 | $1,571.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,551.12 | $1,592.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,143.66 | $3,143.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-41.42 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,182.06 | $41.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,223.48 | $3,223.48 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-19.67 | $0.00 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,514.05 | $19.67 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $30.08 | $1,533.72 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-19.28 | $1,503.64 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,484.36 | $1,522.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,007.28 | $3,007.28 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-19.67 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,509.56 | $19.67 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $29.99 | $1,529.23 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-19.28 | $1,499.24 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,479.96 | $1,518.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,998.48 | $2,998.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,286.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.64 | $1,286.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.64 | $1,303.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,286.77 | $1,320.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,606.82 | $2,606.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,288.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.64 | $1,288.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.64 | $1,304.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,288.35 | $1,321.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,609.98 | $2,609.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,224.10 | $10.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.56 | $1,234.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,224.10 | $1,245.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,469.32 | $2,469.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,213.83 | $10.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.56 | $1,224.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,213.83 | $1,234.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,448.78 | $2,448.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,111.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.67 | $1,111.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.67 | $1,121.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,111.71 | $1,131.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,242.76 | $2,242.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,104.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.67 | $1,104.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,104.44 | $1,114.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.67 | $2,218.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,228.22 | $2,228.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,123.29 | $9.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,123.29 | $1,133.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.79 | $2,256.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,266.15 | $2,266.15 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,122.66 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,122.66 | $1,122.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,245.32 | $2,245.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,175.82 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,175.82 | $1,175.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,351.64 | $2,351.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,185.33 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,185.33 | $1,185.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,370.66 | $2,370.66 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,148.34 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,148.34 | $1,148.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,296.68 | $2,296.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,166.07 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,166.07 | $1,166.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,332.14 | $2,332.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-232.27 | $0.00 |
| 06/02/2006 | INTEREST | 2005 Interest/Penalty | $4.55 | $232.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/11/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-16.51 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $16.51 | $16.51 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-16.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $16.84 | $16.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |