Tax Account 05-114-22-013
Owners
MONTOYA DAWNDI L/JOHNSON RANDY L
4315 REMUDA PL
PUEBLO, CO 81008-1873
NKA JOHNSON DAWNDI L
Account Summary
| Account ID | 05-114-22-013 |
|---|---|
| Account Type | Real Estate |
| Location | 4315 REMUDA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,286.62 |
| Taxed incl Special Assessments | $2,286.62 |
| Paid | $1,143.31 |
| Bill Total | $2,286.62 |
| Interest | $0.00 |
| Bill Balance | $1,143.31 |
| Prior Billed* | $1,143.31 |
| Total Account Balance** | $1,143.31 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,083.62 | $0.00 | $0.00 | $2,083.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,105.96 | $0.00 | $0.00 | $2,105.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,865.34 | $0.00 | $0.00 | $1,865.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,925.66 | $0.00 | $0.00 | $1,925.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,487.94 | $0.00 | $0.00 | $1,487.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,489.04 | $0.00 | $0.00 | $1,489.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,200.74 | $0.00 | $0.00 | $1,200.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,212.74 | $0.00 | $0.00 | $1,212.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,184.14 | $0.00 | $0.00 | $1,184.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,179.70 | $0.00 | $0.00 | $1,179.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,133.42 | $0.00 | $0.00 | $1,133.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,135.94 | $0.00 | $0.00 | $1,135.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,144.60 | $0.00 | $0.00 | $1,144.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,106.38 | $0.00 | $0.00 | $1,106.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,246.60 | $0.00 | $0.00 | $1,246.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,208.30 | $0.00 | $0.00 | $1,208.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,308.90 | $0.00 | $0.00 | $1,308.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,332.36 | $0.00 | $0.00 | $1,332.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,275.58 | $0.00 | $0.00 | $1,275.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,220.74 | $0.00 | $0.00 | $1,220.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,232.18 | $0.00 | $0.00 | $1,232.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,214.88 | $0.00 | $0.00 | $1,214.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,355.76 | $0.00 | $0.00 | $1,355.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,223.76 | $0.00 | $0.00 | $1,223.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,093.82 | $0.00 | $0.00 | $1,093.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,074.44 | $10.80 | $75.21 | $1,160.45 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,078.56 | $0.00 | $21.57 | $1,100.13 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,089.36 | $14.85 | $65.36 | $1,169.57 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $401.46 | $0.00 | $0.00 | $401.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 24.47 | 24.49 | 24.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.18 | 49.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.18 | 49.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,143.31 | $1,143.31 |
| 01/19/2026 | Bill | MONTOYA DAWNDI L/JOHNSON RANDY L | $2,286.62 | $2,286.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,016.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.84 | $1,016.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.84 | $1,041.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,016.97 | $1,066.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,083.62 | $2,083.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,028.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.84 | $1,028.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.84 | $1,052.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,028.14 | $1,077.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,105.96 | $2,105.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-914.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.02 | $914.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.02 | $932.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-914.65 | $950.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,865.34 | $1,865.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-944.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.02 | $944.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.02 | $962.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-944.81 | $980.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,925.66 | $1,925.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-730.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.75 | $730.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-730.22 | $743.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.75 | $1,474.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,487.94 | $1,487.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-730.77 | $13.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-730.77 | $744.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.75 | $1,475.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,489.04 | $1,489.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-588.10 | $12.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.27 | $600.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-588.10 | $612.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,200.74 | $1,200.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-594.10 | $12.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.27 | $606.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-594.10 | $618.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,212.74 | $1,212.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-583.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.08 | $583.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.08 | $592.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-583.99 | $600.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,184.14 | $1,184.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-581.77 | $8.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.08 | $589.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-581.77 | $597.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,179.70 | $1,179.70 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.75 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-558.96 | $7.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.75 | $566.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-558.96 | $574.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,133.42 | $1,133.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-560.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.75 | $560.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.75 | $567.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-560.22 | $575.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,135.94 | $1,135.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-564.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.75 | $564.55 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.75 | $572.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-564.55 | $580.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,144.60 | $1,144.60 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-553.19 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-553.19 | $553.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,106.38 | $1,106.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-623.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-623.30 | $623.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,246.60 | $1,246.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-604.15 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-604.15 | $604.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,208.30 | $1,208.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-654.45 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-654.45 | $654.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,308.90 | $1,308.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-666.18 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-666.18 | $666.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,332.36 | $1,332.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-637.79 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-637.79 | $637.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,275.58 | $1,275.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-610.37 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-610.37 | $610.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,220.74 | $1,220.74 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-616.09 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-616.09 | $616.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,232.18 | $1,232.18 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-607.44 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-607.44 | $607.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,214.88 | $1,214.88 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-677.88 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-677.88 | $677.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,355.76 | $1,355.76 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-611.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-611.88 | $611.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,223.76 | $1,223.76 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-546.91 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-546.91 | $546.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,093.82 | $1,093.82 |
| 11/14/2000 | LIEN | 1999 Redemption Payment | $-1,186.01 | $0.00 |
| 11/14/2000 | LIEN | 1999 Redemption Interest/Fee | $21.56 | $1,186.01 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,164.45 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,149.65 | $1,175.25 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $2,324.90 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $75.21 | $2,314.10 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,164.45 | $2,238.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,074.44 | $1,074.44 |
| 08/31/1999 | LIEN | 1998 Redemption Payment | $-1,143.81 | $0.00 |
| 08/31/1999 | LIEN | 1998 Redemption Interest/Fee | $38.68 | $1,143.81 |
| 08/31/1999 | LIEN | 1997 Redemption Payment | $-1,331.18 | $1,105.13 |
| 08/31/1999 | LIEN | 1997 Redemption Interest/Fee | $157.61 | $2,436.31 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,100.13 | $2,278.70 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $21.57 | $3,378.83 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $1,105.13 | $3,357.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,078.56 | $2,252.13 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,154.72 | $1,173.57 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $2,328.29 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $2,343.14 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $65.36 | $2,328.29 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,173.57 | $2,262.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,089.36 | $1,089.36 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-401.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $401.46 | $401.46 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |