Tax Account 05-060-11-010
Owners
MONTES DE OCA JEOVANNI
55 N SILICON DR
PUEBLO WEST, CO 81007
MONTES DE OCA NORA
MONTES DE OCA ASHLY
Account Summary
| Account ID | 05-060-11-010 |
|---|---|
| Account Type | Real Estate |
| Location | 55 N SILICON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $17,136.29 |
| Taxed incl Special Assessments | $17,136.29 |
| Paid | $0.00 |
| Bill Total | $17,993.11 |
| Interest | $856.82 |
| Bill Balance | $17,136.29 |
| Prior Billed* | $17,136.29 |
| Total Account Balance** | $18,078.79 |
| 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 | $10,070.62 | $0.00 | $0.00 | $10,070.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $10,187.78 | $0.00 | $0.00 | $10,187.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $9,430.86 | $0.00 | $0.00 | $9,430.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $9,400.56 | $0.00 | $0.00 | $9,400.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $9,656.14 | $0.00 | $0.00 | $9,656.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $9,630.06 | $0.00 | $0.00 | $9,630.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $9,299.94 | $0.00 | $0.00 | $9,299.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $9,311.30 | $0.00 | $0.00 | $9,311.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $9,286.86 | $0.00 | $0.00 | $9,286.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $9,209.14 | $0.00 | $0.00 | $9,209.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $9,216.44 | $0.00 | $0.00 | $9,216.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $9,156.30 | $0.00 | $0.00 | $9,156.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $9,220.70 | $0.00 | $0.00 | $9,220.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $9,193.54 | $0.00 | $0.00 | $9,193.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $9,280.22 | $0.00 | $0.00 | $9,280.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $9,357.80 | $0.00 | $0.00 | $9,357.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $9,364.54 | $0.00 | $0.00 | $9,364.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $9,509.08 | $0.00 | $0.00 | $9,509.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $8,200.04 | $0.00 | $0.00 | $8,200.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $923.36 | $0.00 | $0.00 | $923.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $217.26 | $0.00 | $0.00 | $217.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $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 | 87.81 | .00 | 88.70 | 88.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | MONTES DE OCA JEOVANNI | $17,136.29 | $17,136.29 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-10,034.40 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-36.22 | $10,034.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $10,070.62 | $10,070.62 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-10,151.56 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-36.22 | $10,151.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $10,187.78 | $10,187.78 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-30.08 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-9,400.78 | $30.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $9,430.86 | $9,430.86 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-9,370.48 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-30.08 | $9,370.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $9,400.56 | $9,400.56 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-30.82 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-9,625.32 | $30.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $9,656.14 | $9,656.14 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-30.82 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-9,599.24 | $30.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $9,630.06 | $9,630.06 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-9,270.18 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-29.76 | $9,270.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $9,299.94 | $9,299.94 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-9,281.54 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-29.76 | $9,281.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $9,311.30 | $9,311.30 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.97 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-4,632.46 | $10.97 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.97 | $4,643.43 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-4,632.46 | $4,654.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $9,286.86 | $9,286.86 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-21.94 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-9,187.20 | $21.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $9,209.14 | $9,209.14 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-4,597.25 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.97 | $4,597.25 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4,597.25 | $4,608.22 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.97 | $9,205.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $9,216.44 | $9,216.44 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4,567.18 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.97 | $4,567.18 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.97 | $4,578.15 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4,567.18 | $4,589.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $9,156.30 | $9,156.30 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-9,198.70 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-22.00 | $9,198.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $9,220.70 | $9,220.70 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-4,596.77 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-4,596.77 | $4,596.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $9,193.54 | $9,193.54 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-9,280.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $9,280.22 | $9,280.22 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-9,357.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $9,357.80 | $9,357.80 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-9,364.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $9,364.54 | $9,364.54 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-9,509.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $9,509.08 | $9,509.08 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-8,200.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $8,200.04 | $8,200.04 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-923.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $923.36 | $923.36 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-217.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $217.26 | $217.26 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $71.98 | $71.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $130.26 | $130.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.06 | $125.06 |