Tax Account 05-141-41-018
Owners
MONTOYA PHILLIP A
20 FRANCES PL
PUEBLO, CO 81008-1830
Account Summary
| Account ID | 05-141-41-018 |
|---|---|
| Account Type | Real Estate |
| Location | 20 FRANCES PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $855.34 |
| Taxed incl Special Assessments | $855.34 |
| Paid | $427.67 |
| Bill Total | $855.34 |
| Interest | $0.00 |
| Bill Balance | $427.67 |
| Prior Billed* | $427.67 |
| Total Account Balance** | $427.67 |
| 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 | $834.40 | $0.00 | $0.00 | $834.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $844.12 | $0.00 | $0.00 | $844.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $771.48 | $0.00 | $0.00 | $771.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,494.54 | $0.00 | $0.00 | $1,494.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,429.02 | $0.00 | $0.00 | $1,429.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,429.68 | $0.00 | $0.00 | $1,429.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,083.30 | $0.00 | $0.00 | $1,083.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,094.12 | $0.00 | $0.00 | $1,094.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,141.54 | $0.00 | $0.00 | $1,141.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,137.24 | $0.00 | $34.12 | $1,171.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,043.54 | $0.00 | $0.00 | $1,043.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,045.88 | $0.00 | $0.00 | $1,045.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,093.65 | $0.00 | $0.00 | $1,093.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,057.16 | $0.00 | $0.00 | $1,057.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,337.66 | $0.00 | $0.00 | $1,337.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,297.62 | $0.00 | $0.00 | $1,297.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,311.66 | $0.00 | $0.00 | $1,311.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,316.36 | $0.00 | $0.00 | $1,316.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,269.70 | $0.00 | $0.00 | $1,269.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,215.12 | $0.00 | $0.00 | $1,215.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,230.24 | $0.00 | $0.00 | $1,230.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,212.96 | $0.00 | $0.00 | $1,212.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,404.16 | $0.00 | $0.00 | $1,404.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,267.44 | $0.00 | $0.00 | $1,267.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,131.54 | $0.00 | $0.00 | $1,131.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $498.56 | $0.00 | $0.00 | $498.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $113.40 | $0.00 | $0.00 | $113.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $110.30 | $17.55 | $6.62 | $134.47 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $142.46 | $0.00 | $0.00 | $142.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $139.20 | $0.00 | $0.00 | $139.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $143.08 | $0.00 | $0.00 | $143.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $157.76 | $0.00 | $0.00 | $157.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $74.30 | $0.00 | $0.74 | $75.04 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 15.67 | 15.69 | 15.69 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .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 | 14.14 | 14.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.66 | 14.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-427.67 | $427.67 |
| 01/19/2026 | Bill | MONTOYA PHILLIP A | $855.34 | $855.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-398.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.63 | $398.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.63 | $417.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-398.57 | $435.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $834.40 | $834.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-403.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.63 | $403.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-403.43 | $422.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.63 | $825.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $844.12 | $844.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-371.75 | $13.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.99 | $385.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-371.75 | $399.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $771.48 | $771.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-733.28 | $13.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-733.28 | $747.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.99 | $1,480.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,494.54 | $1,494.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-701.98 | $12.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.53 | $714.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-701.98 | $727.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,429.02 | $1,429.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-701.64 | $13.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.20 | $714.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-701.64 | $728.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,429.68 | $1,429.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-530.58 | $11.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.07 | $541.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-530.58 | $552.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,083.30 | $1,083.30 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,071.98 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-22.14 | $1,071.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,094.12 | $1,094.12 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,125.96 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-15.58 | $1,125.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,141.54 | $1,141.54 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-16.05 | $0.00 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,155.31 | $16.05 |
| 07/21/2016 | INTEREST | 2015 Interest/Penalty | $34.12 | $1,171.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,137.24 | $1,137.24 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-14.28 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,029.26 | $14.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,043.54 | $1,043.54 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.28 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,031.60 | $14.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,045.88 | $1,045.88 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-14.81 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,078.84 | $14.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,093.65 | $1,093.65 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,057.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,057.16 | $1,057.16 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,337.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,337.66 | $1,337.66 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-648.81 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-648.81 | $648.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,297.62 | $1,297.62 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-655.83 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-655.83 | $655.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,311.66 | $1,311.66 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-658.18 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-658.18 | $658.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,316.36 | $1,316.36 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-634.85 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-634.85 | $634.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,269.70 | $1,269.70 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,215.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,215.12 | $1,215.12 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-615.12 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-615.12 | $615.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,230.24 | $1,230.24 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-606.48 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-606.48 | $606.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,212.96 | $1,212.96 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-702.08 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-702.08 | $702.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,404.16 | $1,404.16 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-633.72 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-633.72 | $633.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,267.44 | $1,267.44 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-565.77 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-565.77 | $565.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,131.54 | $1,131.54 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-498.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $498.56 | $498.56 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-113.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $113.40 | $113.40 |
| 10/28/1998 | LIEN | 1997 Redemption Payment | $-147.09 | $0.00 |
| 10/28/1998 | LIEN | 1997 Redemption Interest/Fee | $8.62 | $147.09 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-116.92 | $138.47 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-17.55 | $255.39 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $6.62 | $272.94 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $17.55 | $266.32 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $138.47 | $248.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $110.30 | $110.30 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-142.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $142.46 | $142.46 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-139.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $139.20 | $139.20 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-143.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $143.08 | $143.08 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-157.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $157.76 | $157.76 |
| 05/18/1993 | PAYMENT | 1992 - Bill Payment | $-75.04 | $0.00 |
| 05/18/1993 | INTEREST | 1992 Interest/Penalty | $0.74 | $75.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $74.30 | $74.30 |