Tax Account 05-111-08-013
Owners
MONTOYA DONALD S/MONTOYA PHYLLIS R
4984 FLICKER DR
PUEBLO, CO 81008-2815
Account Summary
| Account ID | 05-111-08-013 |
|---|---|
| Account Type | Real Estate |
| Location | 4984 FLICKER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,429.05 |
| Taxed incl Special Assessments | $2,429.05 |
| Paid | $2,429.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,429.05 | $0.00 | $0.00 | $2,429.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,851.48 | $0.00 | $0.00 | $2,851.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,882.06 | $0.00 | $0.00 | $2,882.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,545.36 | $0.00 | $0.00 | $2,545.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,626.64 | $0.00 | $0.00 | $2,626.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,055.22 | $0.00 | $0.00 | $2,055.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,054.94 | $0.00 | $0.00 | $2,054.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,674.92 | $0.00 | $0.00 | $1,674.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,691.64 | $0.00 | $0.00 | $1,691.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,683.14 | $0.00 | $0.00 | $1,683.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,676.82 | $0.00 | $0.00 | $1,676.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,607.46 | $0.00 | $0.00 | $1,607.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,611.06 | $0.00 | $0.00 | $1,611.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,617.36 | $0.00 | $0.00 | $1,617.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,563.38 | $0.00 | $0.00 | $1,563.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,804.00 | $0.00 | $0.00 | $1,804.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,749.58 | $0.00 | $0.00 | $1,749.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,654.84 | $0.00 | $0.00 | $1,654.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,684.52 | $0.00 | $0.00 | $1,684.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,008.52 | $0.00 | $0.00 | $1,008.52 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $791.98 | $0.00 | $7.92 | $799.90 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.41 | 65.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.67 | 65.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.67 | 65.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.69 | 49.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.69 | 49.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005333 | $-2,429.05 | $0.00 |
| 01/19/2026 | BILL | MONTOYA DONALD S/MONTOYA PHYLLIS R | $2,429.05 | $2,429.05 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,786.16 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-65.32 | $2,786.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,851.48 | $2,851.48 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,816.74 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-65.32 | $2,816.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,882.06 | $2,882.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,248.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.59 | $1,248.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,248.09 | $1,272.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.59 | $2,520.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,545.36 | $2,545.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,288.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.59 | $1,288.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.59 | $1,313.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,288.73 | $1,337.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,626.64 | $2,626.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,008.64 | $18.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.97 | $1,027.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,008.64 | $1,046.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,055.22 | $2,055.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,008.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.97 | $1,008.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.97 | $1,027.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,008.50 | $1,046.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,054.94 | $2,054.94 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-820.35 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.11 | $820.35 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-17.11 | $837.46 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-820.35 | $854.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,674.92 | $1,674.92 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-828.71 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-17.11 | $828.71 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-828.71 | $845.82 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-17.11 | $1,674.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,691.64 | $1,691.64 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.49 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-830.08 | $11.49 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.49 | $841.57 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-830.08 | $853.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,683.14 | $1,683.14 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-826.92 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.49 | $826.92 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-826.92 | $838.41 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.49 | $1,665.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,676.82 | $1,676.82 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.99 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-792.74 | $10.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.99 | $803.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-792.74 | $814.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,607.46 | $1,607.46 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-794.54 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.99 | $794.54 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.99 | $805.53 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-794.54 | $816.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,611.06 | $1,611.06 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-797.73 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.95 | $797.73 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-797.73 | $808.68 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.95 | $1,606.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,617.36 | $1,617.36 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-781.69 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-781.69 | $781.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,563.38 | $1,563.38 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-902.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-902.00 | $902.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,804.00 | $1,804.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-874.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-874.79 | $874.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,749.58 | $1,749.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-827.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-827.42 | $827.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,654.84 | $1,654.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-842.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-842.26 | $842.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,684.52 | $1,684.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-504.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-504.26 | $504.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,008.52 | $1,008.52 |
| 05/17/2006 | PAYMENT | 2005 - Bill Payment | $-799.90 | $0.00 |
| 05/17/2006 | INTEREST | 2005 Interest/Penalty | $7.92 | $799.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $791.98 | $791.98 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |