Tax Account 05-123-25-006
Owners
MONTERA DAVID M/MONTERA TERESA D
1640 WEATHERBY LN
PUEBLO, CO 81008-1900
Account Summary
| Account ID | 05-123-25-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1640 WEATHERBY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,097.19 |
| Taxed incl Special Assessments | $2,097.19 |
| Paid | $2,097.19 |
| 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 | $2,097.19 | $0.00 | $0.00 | $2,097.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,897.90 | $0.00 | $0.00 | $1,897.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,565.50 | $0.00 | $0.00 | $2,565.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,144.30 | $0.00 | $0.00 | $2,144.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,212.44 | $0.00 | $0.00 | $2,212.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,735.24 | $0.00 | $0.00 | $1,735.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,735.30 | $0.00 | $0.00 | $1,735.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,397.64 | $0.00 | $0.00 | $1,397.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,411.60 | $0.00 | $0.00 | $1,411.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,387.30 | $0.00 | $0.00 | $1,387.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,382.10 | $0.00 | $0.00 | $1,382.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,317.88 | $0.00 | $0.00 | $1,317.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,320.84 | $0.00 | $0.00 | $1,320.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,339.52 | $0.00 | $0.00 | $1,339.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,294.82 | $0.00 | $0.00 | $1,294.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,452.04 | $0.00 | $0.00 | $1,452.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,407.88 | $0.00 | $0.00 | $1,407.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,510.54 | $0.00 | $0.00 | $1,510.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,537.64 | $0.00 | $0.00 | $1,537.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,473.18 | $0.00 | $0.00 | $1,473.18 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,409.84 | $0.00 | $0.00 | $1,409.84 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,451.42 | $0.00 | $0.00 | $1,451.42 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,431.04 | $0.00 | $0.00 | $1,431.04 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,581.58 | $0.00 | $47.45 | $1,629.03 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,427.58 | $0.00 | $0.00 | $1,427.58 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,187.30 | $0.00 | $0.00 | $1,187.30 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $1,079.28 | $0.00 | $0.00 | $1,079.28 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $1,132.54 | $0.00 | $0.00 | $1,132.54 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $363.54 | $0.00 | $0.00 | $363.54 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $45.58 | $0.00 | $0.46 | $46.04 | $0.00 | $0.00 | 9.6982 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.36 | 57.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.35 | 58.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.35 | 58.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | MONTERA DAVID M/MONTERA TERESA D CHECK 3914 | $-2,097.19 | $0.00 |
| 01/19/2026 | Bill | MONTERA DAVID M/MONTERA TERESA D | $2,097.19 | $2,097.19 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-58.94 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,838.96 | $58.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,897.90 | $1,897.90 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,506.56 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-58.94 | $2,506.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,565.50 | $2,565.50 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-41.42 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,102.88 | $41.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,144.30 | $2,144.30 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,171.02 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-41.42 | $2,171.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,212.44 | $2,212.44 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-32.04 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,703.20 | $32.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,735.24 | $1,735.24 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-851.63 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-16.02 | $851.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.02 | $867.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-851.63 | $883.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,735.30 | $1,735.30 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-14.28 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-684.54 | $14.28 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-684.54 | $698.82 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.28 | $1,383.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,397.64 | $1,397.64 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-691.52 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-14.28 | $691.52 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-691.52 | $705.80 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.28 | $1,397.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,411.60 | $1,411.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-684.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.47 | $684.18 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-9.47 | $693.65 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-684.18 | $703.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,387.30 | $1,387.30 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-9.47 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-681.58 | $9.47 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-681.58 | $691.05 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-9.47 | $1,372.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,382.10 | $1,382.10 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.01 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-649.93 | $9.01 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.01 | $658.94 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-649.93 | $667.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,317.88 | $1,317.88 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.01 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-651.41 | $9.01 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-9.01 | $660.42 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-651.41 | $669.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,320.84 | $1,320.84 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-660.69 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-9.07 | $660.69 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-9.07 | $669.76 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-660.69 | $678.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,339.52 | $1,339.52 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-647.41 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-647.41 | $647.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,294.82 | $1,294.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-726.02 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-726.02 | $726.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,452.04 | $1,452.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-703.94 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-703.94 | $703.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,407.88 | $1,407.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-755.27 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-755.27 | $755.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,510.54 | $1,510.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-768.82 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-768.82 | $768.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,537.64 | $1,537.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-736.59 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-736.59 | $736.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,473.18 | $1,473.18 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-704.92 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-704.92 | $704.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,409.84 | $1,409.84 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-725.71 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-725.71 | $725.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,451.42 | $1,451.42 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-715.52 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-715.52 | $715.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,431.04 | $1,431.04 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-1,629.03 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $47.45 | $1,629.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,581.58 | $1,581.58 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,427.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,427.58 | $1,427.58 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,187.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,187.30 | $1,187.30 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,079.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,079.28 | $1,079.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-566.27 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-566.27 | $566.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,132.54 | $1,132.54 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-181.77 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-181.77 | $181.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $363.54 | $363.54 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-46.04 | $0.00 |
| 05/30/1997 | INTEREST | 1996 Interest/Penalty | $0.46 | $46.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.58 | $45.58 |