Tax Account 05-122-08-043
Owners
MONTOYA BRENDAN I
5086 GOLDKING RD
PUEBLO, CO 81008-1917
Account Summary
| Account ID | 05-122-08-043 |
|---|---|
| Account Type | Real Estate |
| Location | 5086 GOLDKING RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,118.53 |
| Taxed incl Special Assessments | $2,118.53 |
| Paid | $0.00 |
| Bill Total | $2,118.53 |
| Interest | $0.00 |
| Bill Balance | $2,118.53 |
| Prior Billed* | $2,118.53 |
| Total Account Balance** | $2,139.72 |
| 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 | $1,827.96 | $0.00 | $0.00 | $1,827.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,847.54 | $0.00 | $0.00 | $1,847.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,944.16 | $0.00 | $0.00 | $1,944.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,006.32 | $0.00 | $0.00 | $2,006.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,631.28 | $0.00 | $0.00 | $1,631.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,631.92 | $0.00 | $0.00 | $1,631.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,355.68 | $0.00 | $0.00 | $1,355.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,369.22 | $0.00 | $0.00 | $1,369.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,281.28 | $0.00 | $0.00 | $1,281.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,276.48 | $0.00 | $0.00 | $1,276.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,166.88 | $0.00 | $0.00 | $1,166.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,169.50 | $0.00 | $0.00 | $1,169.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $373.70 | $0.00 | $0.00 | $373.70 | $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 | 44.91 | .00 | 45.36 | 45.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MONTOYA BRENDAN I | $2,118.53 | $2,118.53 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,783.52 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-44.44 | $1,783.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,827.96 | $1,827.96 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-44.44 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,803.10 | $44.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,847.54 | $1,847.54 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-18.78 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-953.30 | $18.78 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-18.78 | $972.08 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-953.30 | $990.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,944.16 | $1,944.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-984.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.78 | $984.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-984.38 | $1,003.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.78 | $1,987.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,006.32 | $2,006.32 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.07 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-800.57 | $15.07 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-800.57 | $815.64 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-15.07 | $1,616.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,631.28 | $1,631.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-800.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.07 | $800.89 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-15.07 | $815.96 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-800.89 | $831.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,631.92 | $1,631.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-663.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.85 | $663.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.85 | $677.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-663.99 | $691.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,355.68 | $1,355.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-670.76 | $13.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.85 | $684.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-670.76 | $698.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,369.22 | $1,369.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-631.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.75 | $631.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-631.89 | $640.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.75 | $1,272.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,281.28 | $1,281.28 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.75 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-629.49 | $8.75 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.75 | $638.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-629.49 | $646.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,276.48 | $1,276.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-575.46 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.98 | $575.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-575.46 | $583.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.98 | $1,158.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,166.88 | $1,166.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.98 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-576.77 | $7.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.98 | $584.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-576.77 | $592.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,169.50 | $1,169.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.70 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-186.15 | $0.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.70 | $186.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-186.15 | $187.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $373.70 | $373.70 |
| 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 |