Tax Account 05-090-00-009
Owners
MONTEE NORMAN C/MONTEE KAREN L
238 WILDHORSE RD
PUEBLO, CO 81007-1025
Account Summary
| Account ID | 05-090-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $354.30 |
| Taxed incl Special Assessments | $354.30 |
| Paid | $354.30 |
| 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 | $354.30 | $0.00 | $0.00 | $354.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $994.80 | $0.00 | $0.00 | $994.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $0.00 | $1,006.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $469.86 | $0.00 | $9.40 | $479.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $468.36 | $0.00 | $4.69 | $473.05 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $255.06 | $0.00 | $0.00 | $255.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $254.76 | $0.00 | $0.00 | $254.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $254.90 | $0.00 | $0.00 | $254.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $255.20 | $0.00 | $0.00 | $255.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $255.62 | $0.00 | $7.67 | $263.29 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $253.48 | $0.00 | $0.00 | $253.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $253.68 | $0.00 | $0.00 | $253.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $252.02 | $0.00 | $10.08 | $262.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $253.20 | $10.00 | $12.66 | $275.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $252.46 | $0.00 | $0.00 | $252.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $254.90 | $0.00 | $0.00 | $254.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $256.64 | $0.00 | $0.00 | $256.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $256.74 | $0.00 | $0.00 | $256.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $260.70 | $0.00 | $0.00 | $260.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $279.16 | $0.00 | $0.00 | $279.16 | $0.00 | $0.00 | 10.8624 | 70ET |
| 2005 REAL ESTATE TAXES | $268.44 | $0.00 | $0.00 | $268.44 | $0.00 | $0.00 | 10.4452 | 70ET |
| 2004 REAL ESTATE TAXES | $289.30 | $0.00 | $0.00 | $289.30 | $0.00 | $0.00 | 11.2563 | 70ET |
| 2003 REAL ESTATE TAXES | $284.60 | $0.00 | $0.00 | $284.60 | $0.00 | $0.00 | 11.0740 | 70ET |
| 2002 REAL ESTATE TAXES | $273.60 | $0.00 | $0.00 | $273.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $255.76 | $0.00 | $0.00 | $255.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $255.38 | $0.00 | $0.00 | $255.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $254.00 | $0.00 | $0.00 | $254.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $265.16 | $0.00 | $0.00 | $265.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $270.46 | $0.00 | $0.00 | $270.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $288.96 | $0.00 | $8.67 | $297.63 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $288.22 | $0.00 | $5.76 | $293.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $293.64 | $0.00 | $5.87 | $299.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $293.64 | $0.00 | $5.87 | $299.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $293.64 | $0.00 | $5.87 | $299.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $293.64 | $0.00 | $10.28 | $303.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $381.72 | $10.00 | $24.81 | $416.53 | $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 | 1.21 | 1.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | MONTEE NORMAN C/MONTEE KAREN L CERTIFIED 392953 C KW | $-354.30 | $0.00 |
| 01/19/2026 | BILL | MONTEE NORMAN C/MONTEE KAREN L | $354.30 | $354.30 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-3.30 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-991.50 | $3.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.80 | $994.80 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.08 | $3.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.53 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-477.73 | $1.53 |
| 06/01/2023 | INTEREST | 2022 Interest/Penalty | $9.40 | $479.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $469.86 | $469.86 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-471.53 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-1.52 | $471.53 |
| 05/06/2022 | INTEREST | 2021 Interest/Penalty | $4.69 | $473.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $468.36 | $468.36 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-254.24 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $254.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $255.06 | $255.06 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-253.94 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $253.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $254.76 | $254.76 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-254.08 | $0.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $254.90 | $254.90 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-254.38 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $254.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $255.20 | $255.20 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-262.67 | $0.62 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $7.67 | $263.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $255.62 | $255.62 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-252.88 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.60 | $252.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $253.48 | $253.48 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-253.08 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.60 | $253.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $253.68 | $253.68 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-261.48 | $0.00 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $261.48 |
| 08/15/2014 | INTEREST | 2013 Interest/Penalty | $10.08 | $262.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $252.02 | $252.02 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-265.23 | $10.00 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.63 | $275.23 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $12.66 | $275.86 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $263.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $253.20 | $253.20 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-252.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $252.46 | $252.46 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-254.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $254.90 | $254.90 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-256.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $256.64 | $256.64 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-256.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $256.74 | $256.74 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-260.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $260.70 | $260.70 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-279.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $279.16 | $279.16 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-268.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $268.44 | $268.44 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-289.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $289.30 | $289.30 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-284.60 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $284.60 | $284.60 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-273.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $273.60 | $273.60 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-255.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $255.76 | $255.76 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-255.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $255.38 | $255.38 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-254.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $254.00 | $254.00 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-265.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $265.16 | $265.16 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-270.46 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $270.46 | $270.46 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-297.63 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $8.67 | $297.63 |
| 01/10/1997 | LIEN | 1995 Tax Lien - Canceled | $-298.98 | $288.96 |
| 01/10/1997 | LIEN | 1994 Tax Lien - Canceled | $-304.51 | $587.94 |
| 01/10/1997 | LIEN | 1993 Tax Lien - Canceled | $-304.51 | $892.45 |
| 01/10/1997 | LIEN | 1992 Tax Lien - Canceled | $-304.51 | $1,196.96 |
| 01/10/1997 | LIEN | 1991 Tax Lien - Canceled | $-308.92 | $1,501.47 |
| 01/10/1997 | LIEN | 1990 Tax Lien - Canceled | $-420.53 | $1,810.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $288.96 | $2,230.92 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-293.98 | $1,941.96 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $5.76 | $2,235.94 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $298.98 | $2,230.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $288.22 | $1,931.20 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-299.51 | $1,642.98 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $5.87 | $1,942.49 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $304.51 | $1,936.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $293.64 | $1,632.11 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-299.51 | $1,338.47 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $5.87 | $1,637.98 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $304.51 | $1,632.11 |
| 01/01/1994 | BILL | 1993 Tax Bill | $293.64 | $1,327.60 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-299.51 | $1,033.96 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $5.87 | $1,333.47 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $304.51 | $1,327.60 |
| 01/01/1993 | BILL | 1992 Tax Bill | $293.64 | $1,023.09 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-303.92 | $729.45 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $10.28 | $1,033.37 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $308.92 | $1,023.09 |
| 01/01/1992 | BILL | 1991 Tax Bill | $293.64 | $714.17 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $420.53 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-406.53 | $430.53 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $24.81 | $837.06 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $812.25 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $420.53 | $802.25 |
| 01/01/1991 | BILL | 1990 Tax Bill | $381.72 | $381.72 |