Tax Account 05-114-33-011
Owners
MONTOYA JERRY F TR/MONTOYA GLORIA J TR/
2162 TEAL CT
PUEBLO, CO 81008-2832
MONTOYA J F/MONTOYA G J REV TRUST/AKA MONTOYA JERONIMO F
Account Summary
| Account ID | 05-114-33-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2162 TEAL CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,750.37 |
| Taxed incl Special Assessments | $1,750.37 |
| Paid | $1,750.37 |
| 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 | $1,750.37 | $0.00 | $0.00 | $1,750.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,825.70 | $0.00 | $0.00 | $1,825.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,845.10 | $0.00 | $0.00 | $1,845.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,549.08 | $0.00 | $0.00 | $1,549.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,597.48 | $0.00 | $0.00 | $1,597.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,467.94 | $0.00 | $0.00 | $1,467.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,468.74 | $0.00 | $0.00 | $1,468.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,147.02 | $0.00 | $0.00 | $1,147.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,158.34 | $0.00 | $0.00 | $1,158.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,049.20 | $0.00 | $0.00 | $1,049.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,045.30 | $0.00 | $0.00 | $1,045.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $971.68 | $0.00 | $0.00 | $971.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $973.84 | $0.00 | $0.00 | $973.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $959.07 | $0.00 | $0.00 | $959.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $917.52 | $0.00 | $0.00 | $917.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,197.64 | $0.00 | $0.00 | $1,197.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,161.56 | $0.00 | $0.00 | $1,161.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,326.18 | $0.00 | $0.00 | $1,326.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,349.98 | $0.00 | $0.00 | $1,349.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,999.58 | $0.00 | $0.00 | $1,999.58 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $1,912.76 | $0.00 | $0.00 | $1,912.76 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $1,890.00 | $0.00 | $0.00 | $1,890.00 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $780.64 | $0.00 | $0.00 | $780.64 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $94.92 | $0.00 | $0.00 | $94.92 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 8.4782 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.01 | 50.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.89 | 57.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.89 | 57.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.50 | 22.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | MONTOYA JERRY F TR/MONTOYA GLORIA J TR/ CHECK 00167 | $-875.18 | $0.00 |
| 02/26/2026 | PAYMENT | MONTOYA JERRY F TR/MONTOYA GLORIA J TR/ CHECK 163 | $-875.19 | $875.18 |
| 01/19/2026 | Bill | MONTOYA JERRY F TR/MONTOYA GLORIA J TR/ | $1,750.37 | $1,750.37 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,768.24 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-57.46 | $1,768.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,825.70 | $1,825.70 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-28.73 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-893.82 | $28.73 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-28.73 | $922.55 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-893.82 | $951.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,845.10 | $1,845.10 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,506.08 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-43.00 | $1,506.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,549.08 | $1,549.08 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-777.24 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-21.50 | $777.24 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-777.24 | $798.74 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-21.50 | $1,575.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,597.48 | $1,597.48 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-40.20 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,427.74 | $40.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,467.94 | $1,467.94 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,428.54 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-40.20 | $1,428.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,468.74 | $1,468.74 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-18.25 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-555.26 | $18.25 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-555.26 | $573.51 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-18.25 | $1,128.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,147.02 | $1,147.02 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-560.92 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.25 | $560.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-560.92 | $579.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.25 | $1,140.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,158.34 | $1,158.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-512.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.03 | $512.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.03 | $524.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-512.57 | $536.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,049.20 | $1,049.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-510.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.03 | $510.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.03 | $522.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-510.62 | $534.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,045.30 | $1,045.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-474.33 | $11.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-474.33 | $485.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.51 | $960.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $971.68 | $971.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-475.41 | $11.51 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-475.41 | $486.92 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-11.51 | $962.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $973.84 | $973.84 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-11.36 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-468.17 | $11.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.37 | $479.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-468.17 | $490.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $959.07 | $959.07 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-458.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-458.76 | $458.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $917.52 | $917.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-598.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-598.82 | $598.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,197.64 | $1,197.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-580.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-580.78 | $580.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,161.56 | $1,161.56 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-663.09 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-663.09 | $663.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,326.18 | $1,326.18 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-674.99 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-674.99 | $674.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,349.98 | $1,349.98 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-999.79 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-999.79 | $999.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,999.58 | $1,999.58 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-956.38 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-956.38 | $956.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,912.76 | $1,912.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-945.00 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-945.00 | $945.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,890.00 | $1,890.00 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-390.32 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-390.32 | $390.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $780.64 | $780.64 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-94.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $94.92 | $94.92 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $16.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $33.06 | $33.06 |