Tax Account 05-050-11-016
Owners
MONTIEL RIGOBERTO
20 TAOS RD
PUEBLO, CO 81001
MONTIEL VIVEROS CELIA
Account Summary
| Account ID | 05-050-11-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1059 E MARENGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,681.24 |
| Taxed incl Special Assessments | $3,681.24 |
| Paid | $0.00 |
| Bill Total | $3,875.30 |
| Interest | $194.06 |
| Bill Balance | $3,691.24 |
| Prior Billed* | $3,691.24 |
| Total Account Balance** | $3,893.70 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,514.20 | $10.00 | $150.86 | $2,675.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,318.66 | $0.00 | $0.00 | $2,318.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $461.56 | $0.00 | $0.00 | $461.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $0.00 | $0.00 | $430.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $4.03 | $407.23 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $4.00 | $403.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.28 | $0.00 | $4.57 | $461.85 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.30 | $0.00 | $0.00 | $454.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $663.34 | $0.00 | $0.00 | $663.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.58 | $0.00 | $0.00 | $673.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $10.00 | $13.85 | $254.73 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $138.12 | $0.00 | $0.00 | $138.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $137.38 | $0.00 | $0.00 | $137.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $10.00 | $6.28 | $106.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $3.20 | $83.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $2.40 | $82.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.65 | $22.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $1.65 | $38.21 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $10.00 | $4.99 | $91.77 | $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 | 50.65 | .00 | 51.16 | 51.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.03 | 39.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .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 | $3,691.24 |
| 01/19/2026 | BILL | MONTIEL RIGOBERTO | $3,681.24 | $3,681.24 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-2,760.85 | $0.00 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $69.79 | $2,760.85 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,691.06 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,623.27 | $2,701.06 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-41.79 | $5,324.33 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $5,366.12 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $150.86 | $5,356.12 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,691.06 | $5,205.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,514.20 | $2,514.20 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,282.88 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-35.78 | $2,282.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,318.66 | $2,318.66 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-455.48 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-6.08 | $455.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $461.56 | $461.56 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-429.34 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $429.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $430.72 | $430.72 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-387.78 | $1.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $386.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $343.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $343.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-406.26 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.97 | $406.26 |
| 05/24/2017 | INTEREST | 2016 Interest/Penalty | $4.03 | $407.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.20 | $403.20 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-402.85 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.97 | $402.85 |
| 05/26/2016 | INTEREST | 2015 Interest/Penalty | $4.00 | $403.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $399.82 | $399.82 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-460.76 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.09 | $460.76 |
| 05/27/2015 | INTEREST | 2014 Interest/Penalty | $4.57 | $461.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.28 | $457.28 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-453.22 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $453.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.30 | $454.30 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $569.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-717.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-663.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.34 | $663.34 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-673.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.58 | $673.58 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-378.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $378.02 | $378.02 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $363.50 | $363.50 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 12/09/2002 | LIEN | 2001 Redemption Payment | $-272.20 | $0.00 |
| 12/09/2002 | LIEN | 2001 Redemption Interest/Fee | $13.47 | $272.20 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $258.73 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-244.73 | $268.73 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $13.85 | $513.46 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $499.61 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $258.73 | $489.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-138.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-137.38 | $0.00 |
| 01/11/2000 | LIEN | 1998 Redemption Payment | $-120.89 | $137.38 |
| 01/11/2000 | LIEN | 1998 Redemption Interest/Fee | $10.85 | $258.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $247.42 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-96.04 | $110.04 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $206.08 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $6.28 | $216.08 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $209.80 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $110.04 | $199.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $91.56 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-39.35 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-39.35 | $39.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 04/22/1996 | LIEN | 1994 Redemption Payment | $-98.10 | $78.50 |
| 04/22/1996 | LIEN | 1994 Redemption Interest/Fee | $9.92 | $176.60 |
| 04/22/1996 | LIEN | 1993 Redemption Payment | $-111.41 | $166.68 |
| 04/22/1996 | LIEN | 1993 Redemption Interest/Fee | $24.03 | $278.09 |
| 04/22/1996 | LIEN | 1992 Redemption Payment | $-38.99 | $254.06 |
| 04/22/1996 | LIEN | 1992 Redemption Interest/Fee | $11.63 | $293.05 |
| 04/22/1996 | LIEN | 1991 Redemption Payment | $-67.52 | $281.42 |
| 04/22/1996 | LIEN | 1991 Redemption Interest/Fee | $24.31 | $348.94 |
| 04/22/1996 | LIEN | 1990 Redemption Payment | $-174.11 | $324.63 |
| 04/22/1996 | LIEN | 1990 Redemption Interest/Fee | $74.34 | $498.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $424.40 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-83.18 | $345.90 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $3.20 | $429.08 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $88.18 | $425.88 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-82.38 | $337.70 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-22.36 | $420.08 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-38.21 | $442.44 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-81.77 | $480.65 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $562.42 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $2.40 | $572.42 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.65 | $570.02 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.65 | $569.37 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $567.72 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $4.99 | $557.72 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $552.73 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $87.38 | $472.75 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $385.37 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $27.36 | $305.39 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $278.03 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $43.21 | $256.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $213.11 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $99.77 | $176.55 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |