Tax Account 05-123-29-018
Owners
MONTOYA JOHN G/MONTOYA MARY L
4306 RUGER CT
PUEBLO, CO 81008
Account Summary
| Account ID | 05-123-29-018 |
|---|---|
| Account Type | Real Estate |
| Location | 4306 RUGER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,052.01 |
| Taxed incl Special Assessments | $1,052.01 |
| Paid | $0.00 |
| Bill Total | $1,052.01 |
| Interest | $0.00 |
| Bill Balance | $1,052.01 |
| Prior Billed* | $1,052.01 |
| Total Account Balance** | $1,062.53 |
| 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 | $866.60 | $0.00 | $0.00 | $866.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $876.66 | $0.00 | $0.00 | $876.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $978.08 | $0.00 | $0.00 | $978.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,009.02 | $0.00 | $0.00 | $1,009.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $629.70 | $0.00 | $0.00 | $629.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $629.64 | $0.00 | $0.00 | $629.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $565.16 | $0.00 | $0.00 | $565.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,118.74 | $0.00 | $0.00 | $1,118.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,141.72 | $0.00 | $0.00 | $1,141.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,137.42 | $0.00 | $0.00 | $1,137.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,143.22 | $0.00 | $0.00 | $1,143.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,145.78 | $0.00 | $0.00 | $1,145.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,169.50 | $0.00 | $0.00 | $1,169.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,130.48 | $0.00 | $0.00 | $1,130.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,267.74 | $0.00 | $0.00 | $1,267.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,229.26 | $0.00 | $0.00 | $1,229.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,247.84 | $0.00 | $0.00 | $1,247.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,232.56 | $0.00 | $0.00 | $1,232.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $350.20 | $0.00 | $0.00 | $350.20 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $118.90 | $0.00 | $1.19 | $120.09 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $124.30 | $0.00 | $1.24 | $125.54 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | .00 | 35.56 | 35.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MONTOYA JOHN G/MONTOYA MARY L | $1,052.01 | $1,052.01 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.96 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-414.34 | $18.96 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-414.34 | $433.30 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-18.96 | $847.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $866.60 | $866.60 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.96 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-419.37 | $18.96 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-18.96 | $438.33 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-419.37 | $457.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $876.66 | $876.66 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.99 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-473.05 | $15.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.99 | $489.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-473.05 | $505.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $978.08 | $978.08 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-488.52 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-15.99 | $488.52 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-488.52 | $504.51 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.99 | $993.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,009.02 | $1,009.02 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-303.43 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-11.42 | $303.43 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-303.43 | $314.85 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.42 | $618.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $629.70 | $629.70 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-22.84 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-606.80 | $22.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $629.64 | $629.64 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-22.64 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-542.52 | $22.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $565.16 | $565.16 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,096.10 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-22.64 | $1,096.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,118.74 | $1,118.74 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-15.58 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,126.14 | $15.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,141.72 | $1,141.72 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-15.58 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,121.84 | $15.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,137.42 | $1,137.42 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-563.79 | $7.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-563.79 | $571.61 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $1,135.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,143.22 | $1,143.22 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.82 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-565.07 | $7.82 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-565.07 | $572.89 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.82 | $1,137.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,145.78 | $1,145.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-576.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.92 | $576.83 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.92 | $584.75 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-576.83 | $592.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,169.50 | $1,169.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-565.24 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-565.24 | $565.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,130.48 | $1,130.48 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-633.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-633.87 | $633.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,267.74 | $1,267.74 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-614.63 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-614.63 | $614.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,229.26 | $1,229.26 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-623.92 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-623.92 | $623.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,247.84 | $1,247.84 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-616.28 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-616.28 | $616.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,232.56 | $1,232.56 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-175.10 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-175.10 | $175.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $350.20 | $350.20 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-60.64 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $1.19 | $60.64 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-59.45 | $59.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $118.90 | $118.90 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-63.39 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $1.24 | $63.39 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-62.15 | $62.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $124.30 | $124.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-15.92 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-15.92 | $15.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $31.84 | $31.84 |