Tax Account 05-141-03-027
Owners
ENRIQUEZ MONTES ALAN JAVIER
4010 NORTH DR
PUEBLO, CO 81008-1745
ENRIQUEZ MONTES VICTORIA LUCERELA
Account Summary
| Account ID |
05-141-03-027 |
| Account Type |
Real Estate |
| Location |
4010 NORTH DR
PUEBLO |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,955.16 |
| Total |
$1,955.16 |
| Paid |
$0.00 |
| Balance |
$1,955.16 |
| Due |
$977.58 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,746.04 | $0.00 | $0.00 | $1,746.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,765.70 | $0.00 | $0.00 | $1,765.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,541.70 | $0.00 | $0.00 | $1,541.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,591.12 | $0.00 | $0.00 | $1,591.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,316.30 | $0.00 | $0.00 | $1,316.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,208.66 | $0.00 | $0.00 | $1,208.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $953.00 | $0.00 | $0.00 | $953.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $962.52 | $0.00 | $0.00 | $962.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $929.66 | $0.00 | $0.00 | $929.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $926.18 | $0.00 | $0.00 | $926.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $932.54 | $0.00 | $0.00 | $932.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $934.62 | $0.00 | $0.00 | $934.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $996.19 | $0.00 | $0.00 | $996.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $962.94 | $0.00 | $0.00 | $962.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,035.88 | $0.00 | $0.00 | $1,035.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,004.20 | $0.00 | $0.00 | $1,004.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,023.06 | $0.00 | $0.00 | $1,023.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,041.42 | $0.00 | $0.00 | $1,041.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $925.38 | $0.00 | $0.00 | $925.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $885.60 | $0.00 | $0.00 | $885.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $897.48 | $0.00 | $0.00 | $897.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $884.88 | $0.00 | $0.00 | $884.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $487.66 | $0.00 | $0.00 | $487.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $880.36 | $0.00 | $0.00 | $880.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $697.78 | $0.00 | $0.00 | $697.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $685.42 | $0.00 | $0.00 | $685.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $666.12 | $0.00 | $0.00 | $666.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $672.78 | $0.00 | $0.00 | $672.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $667.86 | $0.00 | $0.00 | $667.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $683.68 | $0.00 | $0.00 | $683.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $723.64 | $0.00 | $0.00 | $723.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $723.64 | $0.00 | $0.00 | $723.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $789.68 | $0.00 | $0.00 | $789.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $789.68 | $0.00 | $0.00 | $789.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $784.18 | $0.00 | $0.00 | $784.18 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.45 | .00 | 41.86 | 20.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.38 | 42.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.38 | 42.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.49 | 29.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.49 | 29.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | ENRIQUEZ MONTES ALAN JAVIER | $1,955.16 | $1,955.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-851.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.40 | $851.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.40 | $873.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-851.62 | $894.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,746.04 | $1,746.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-861.45 | $21.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-861.45 | $882.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.40 | $1,744.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,765.70 | $1,765.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-755.96 | $14.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-755.96 | $770.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.89 | $1,526.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,541.70 | $1,541.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-780.67 | $14.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-780.67 | $795.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.89 | $1,576.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,591.12 | $1,591.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-646.00 | $12.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-646.00 | $658.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.15 | $1,304.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,316.30 | $1,316.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-593.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $593.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-593.17 | $604.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $1,197.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,208.66 | $1,208.66 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-933.52 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-19.48 | $933.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $953.00 | $953.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-471.52 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.74 | $471.52 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-471.52 | $481.26 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.74 | $952.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $962.52 | $962.52 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-458.48 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.35 | $458.48 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-458.48 | $464.83 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.35 | $923.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $929.66 | $929.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-456.74 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.35 | $456.74 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.35 | $463.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-456.74 | $469.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $926.18 | $926.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-459.89 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $459.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $466.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-459.89 | $472.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $932.54 | $932.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-460.93 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $460.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-460.93 | $467.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $928.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $934.62 | $934.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-491.35 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $491.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.75 | $498.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-491.35 | $504.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $996.19 | $996.19 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-481.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-481.47 | $481.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $962.94 | $962.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-517.94 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-517.94 | $517.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,035.88 | $1,035.88 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-502.10 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-502.10 | $502.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,004.20 | $1,004.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-511.53 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-511.53 | $511.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,023.06 | $1,023.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-520.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-520.71 | $520.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,041.42 | $1,041.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-462.69 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-462.69 | $462.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $925.38 | $925.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-442.80 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-442.80 | $442.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $885.60 | $885.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-448.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-448.74 | $448.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $897.48 | $897.48 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-442.44 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-442.44 | $442.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $884.88 | $884.88 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-243.83 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-243.83 | $243.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $487.66 | $487.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-440.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-440.18 | $440.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $880.36 | $880.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-348.89 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-348.89 | $348.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $697.78 | $697.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-342.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-342.71 | $342.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $685.42 | $685.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-333.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-333.06 | $333.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $666.12 | $666.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-336.39 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-336.39 | $336.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $672.78 | $672.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-333.93 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-333.93 | $333.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $667.86 | $667.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-341.84 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-341.84 | $341.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $683.68 | $683.68 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-723.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $723.64 | $723.64 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-723.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $723.64 | $723.64 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-789.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $789.68 | $789.68 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-789.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $789.68 | $789.68 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-784.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $784.18 | $784.18 |
