Tax Account 05-122-06-019
Owners
MONTGOMERY BRIAN/MONTGOMERY MARY ALICE
5065 BUCHANAN DR
PUEBLO, CO 81008-1966
Account Summary
| Account ID | 05-122-06-019 |
|---|---|
| Account Type | Real Estate |
| Location | 5065 BUCHANAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,081.58 |
| Taxed incl Special Assessments | $2,081.58 |
| Paid | $1,040.79 |
| Bill Total | $2,081.58 |
| Interest | $0.00 |
| Bill Balance | $1,040.79 |
| Prior Billed* | $1,040.79 |
| Total Account Balance** | $1,040.79 |
| 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 | $1,791.88 | $0.00 | $0.00 | $1,791.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,811.06 | $0.00 | $0.00 | $1,811.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,911.52 | $0.00 | $0.00 | $1,911.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,972.48 | $0.00 | $0.00 | $1,972.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,606.02 | $0.00 | $0.00 | $1,606.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,605.96 | $0.00 | $0.00 | $1,605.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,330.96 | $0.00 | $0.00 | $1,330.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,344.24 | $0.00 | $0.00 | $1,344.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,241.30 | $0.00 | $0.00 | $1,241.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,236.64 | $0.00 | $0.00 | $1,236.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,127.96 | $0.00 | $0.00 | $1,127.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $624.02 | $0.00 | $0.00 | $624.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $93.25 | $0.00 | $0.00 | $93.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $91.04 | $0.00 | $3.64 | $94.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $96.62 | $0.00 | $3.86 | $100.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $144.90 | $0.00 | $0.00 | $144.90 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 22.27 | 22.29 | 22.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.28 | 43.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.28 | 43.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CITIZENS | $-1,040.79 | $1,040.79 |
| 01/19/2026 | Bill | MONTGOMERY BRIAN/MONTGOMERY MARY ALICE | $2,081.58 | $2,081.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-874.08 | $21.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-874.08 | $895.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.86 | $1,770.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,791.88 | $1,791.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-883.67 | $21.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-883.67 | $905.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.86 | $1,789.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,811.06 | $1,811.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-937.29 | $18.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-937.29 | $955.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.47 | $1,893.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,911.52 | $1,911.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-967.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.47 | $967.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.47 | $986.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-967.77 | $1,004.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,972.48 | $1,972.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-788.18 | $14.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.83 | $803.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-788.18 | $817.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,606.02 | $1,606.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-788.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.83 | $788.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.83 | $802.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-788.15 | $817.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,605.96 | $1,605.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-651.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.60 | $651.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-651.88 | $665.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.60 | $1,317.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,330.96 | $1,330.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-658.52 | $13.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-658.52 | $672.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.60 | $1,330.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,344.24 | $1,344.24 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.47 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-612.18 | $8.47 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-612.18 | $620.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.47 | $1,232.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,241.30 | $1,241.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.47 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-609.85 | $8.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.47 | $618.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-609.85 | $626.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,236.64 | $1,236.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-556.27 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.71 | $556.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-556.27 | $563.98 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.71 | $1,120.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,127.96 | $1,127.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-307.75 | $4.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-307.75 | $312.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $619.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $624.02 | $624.02 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-92.90 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $92.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $93.25 | $93.25 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-94.68 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $3.64 | $94.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $91.04 | $91.04 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-100.48 | $0.00 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $3.86 | $100.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $96.62 | $96.62 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-144.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $144.90 | $144.90 |