Tax Account 05-113-15-007
Owners
MONTIEL VIVIAN
2308 CRESTWOOD LN
PUEBLO, CO 81008-2852
Account Summary
| Account ID | 05-113-15-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2308 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,294.97 |
| Taxed incl Special Assessments | $2,294.97 |
| Paid | $2,294.97 |
| 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 | $2,294.97 | $0.00 | $0.00 | $2,294.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,823.10 | $0.00 | $0.00 | $1,823.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,842.64 | $0.00 | $0.00 | $1,842.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,985.46 | $0.00 | $0.00 | $1,985.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,048.16 | $0.00 | $0.00 | $2,048.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,911.88 | $0.00 | $0.00 | $1,911.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,911.58 | $0.00 | $0.00 | $1,911.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,563.38 | $0.00 | $0.00 | $1,563.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,578.98 | $0.00 | $0.00 | $1,578.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,563.74 | $0.00 | $0.00 | $1,563.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,557.88 | $0.00 | $0.00 | $1,557.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,462.54 | $0.00 | $0.00 | $1,462.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,465.82 | $0.00 | $0.00 | $1,465.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,469.60 | $0.00 | $0.00 | $1,469.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,420.54 | $0.00 | $0.00 | $1,420.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $335.90 | $0.00 | $0.00 | $335.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $476.58 | $0.00 | $0.00 | $476.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $796.44 | $0.00 | $0.00 | $796.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $54.62 | $0.00 | $0.00 | $54.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.20 | $0.00 | $0.00 | $56.20 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $56.22 | $0.00 | $0.00 | $56.22 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.65 | 49.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.92 | 44.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.92 | 44.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,147.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,147.49 | $1,147.48 |
| 01/19/2026 | Bill | MONTIEL VIVIAN | $2,294.97 | $2,294.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-889.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.18 | $889.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.18 | $911.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-889.37 | $933.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,823.10 | $1,823.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-899.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.18 | $899.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-899.14 | $921.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.18 | $1,820.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,842.64 | $1,842.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-973.55 | $19.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.18 | $992.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-973.55 | $1,011.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,985.46 | $1,985.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,004.90 | $19.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,004.90 | $1,024.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.18 | $2,028.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,048.16 | $2,048.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-938.29 | $17.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.65 | $955.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-938.29 | $973.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,911.88 | $1,911.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-938.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.65 | $938.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.65 | $955.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-938.14 | $973.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,911.58 | $1,911.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-765.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.97 | $765.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.97 | $781.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-765.72 | $797.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,563.38 | $1,563.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-773.52 | $15.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-773.52 | $789.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.97 | $1,563.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,578.98 | $1,578.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-771.20 | $10.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.67 | $781.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-771.20 | $792.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,563.74 | $1,563.74 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.67 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-768.27 | $10.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.67 | $778.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-768.27 | $789.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,557.88 | $1,557.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-721.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $721.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $731.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-721.27 | $741.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,462.54 | $1,462.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-722.91 | $10.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $732.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-722.91 | $742.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,465.82 | $1,465.82 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-9.95 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-724.85 | $9.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.95 | $734.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-724.85 | $744.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,469.60 | $1,469.60 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-710.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-710.27 | $710.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,420.54 | $1,420.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-167.95 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-167.95 | $167.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $335.90 | $335.90 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-476.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $476.58 | $476.58 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-796.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $796.44 | $796.44 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-54.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $54.62 | $54.62 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-56.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.20 | $56.20 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-53.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $53.76 | $53.76 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.22 | $56.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |