Tax Account 05-111-09-004
Owners
MONTOYA ERIKA R
4880 WARBLER CT
PUEBLO, CO 81008-2150
Account Summary
| Account ID | 05-111-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4880 WARBLER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,287.94 |
| Taxed incl Special Assessments | $2,287.94 |
| Paid | $2,287.94 |
| 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 | $2,287.94 | $0.00 | $0.00 | $2,287.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,086.56 | $0.00 | $0.00 | $2,086.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,108.90 | $0.00 | $0.00 | $2,108.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,872.28 | $0.00 | $0.00 | $1,872.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,931.64 | $0.00 | $0.00 | $1,931.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,561.62 | $0.00 | $0.00 | $1,561.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,562.04 | $0.00 | $0.00 | $1,562.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,278.84 | $0.00 | $0.00 | $1,278.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,206.96 | $0.00 | $0.00 | $1,206.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,204.32 | $0.00 | $0.00 | $1,204.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,199.80 | $0.00 | $0.00 | $1,199.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,153.10 | $0.00 | $0.00 | $1,153.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,155.68 | $0.00 | $0.00 | $1,155.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,170.33 | $0.00 | $0.00 | $1,170.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,131.26 | $0.00 | $0.00 | $1,131.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,277.42 | $0.00 | $12.77 | $1,290.19 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,238.38 | $0.00 | $12.38 | $1,250.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,188.64 | $0.00 | $0.00 | $1,188.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,209.96 | $0.00 | $0.00 | $1,209.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,225.68 | $0.00 | $0.00 | $1,225.68 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,267.56 | $0.00 | $0.00 | $1,267.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,113.76 | $0.00 | $0.00 | $1,113.76 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,098.12 | $0.00 | $0.00 | $1,098.12 | $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 | 48.49 | 48.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.24 | 49.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.24 | 49.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.69 | 15.85 | .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 | $-1,143.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,143.97 | $1,143.97 |
| 01/19/2026 | BILL | MONTOYA ERIKA R | $2,287.94 | $2,287.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,018.41 | $24.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.87 | $1,043.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,018.41 | $1,068.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,086.56 | $2,086.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,029.58 | $24.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.87 | $1,054.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,029.58 | $1,079.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,108.90 | $2,108.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-918.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.08 | $918.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.08 | $936.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-918.06 | $954.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,872.28 | $1,872.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-947.74 | $18.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-947.74 | $965.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.08 | $1,913.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,931.64 | $1,931.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-766.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.42 | $766.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.42 | $780.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-766.39 | $795.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,561.62 | $1,561.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-766.60 | $14.42 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $14.42 | $781.02 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $766.60 | $766.60 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-766.60 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.42 | $766.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-766.60 | $781.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.42 | $1,547.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,562.04 | $1,562.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-626.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.06 | $626.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-626.36 | $639.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.06 | $1,265.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,278.84 | $1,278.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-591.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.21 | $591.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-591.27 | $603.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.21 | $1,194.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,206.96 | $1,206.96 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-593.94 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.22 | $593.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.22 | $602.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-593.94 | $610.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,204.32 | $1,204.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-591.68 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.22 | $591.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.22 | $599.90 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-591.68 | $608.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,199.80 | $1,199.80 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-568.66 | $7.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-568.66 | $576.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $1,145.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,153.10 | $1,153.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-569.95 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $569.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $577.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-569.95 | $585.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,155.68 | $1,155.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.92 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-577.24 | $7.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-577.24 | $585.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.93 | $1,162.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,170.33 | $1,170.33 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-565.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-565.63 | $565.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,131.26 | $1,131.26 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-651.48 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $12.77 | $651.48 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-638.71 | $638.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,277.42 | $1,277.42 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-631.57 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $12.38 | $631.57 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-619.19 | $619.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,238.38 | $1,238.38 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-594.32 | $0.00 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-594.32 | $594.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,188.64 | $1,188.64 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-604.98 | $0.00 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-604.98 | $604.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,209.96 | $1,209.96 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-612.84 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-612.84 | $612.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,225.68 | $1,225.68 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-633.78 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-633.78 | $633.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,267.56 | $1,267.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-556.88 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-556.88 | $556.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,113.76 | $1,113.76 |
| 09/07/2004 | PAYMENT | 2003 - Bill Payment | $1,247.70 | $0.00 |
| 09/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,098.12 | $-1,247.70 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-623.85 | $-149.58 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-623.85 | $474.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,098.12 | $1,098.12 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 05/03/2002 | 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 |