Tax Account 05-141-44-005
Owners
MONTOYA ISAAC A / CRONGEYER JENNIFER P
1710 TIERRA BERIENDA
PUEBLO, CO 81008-2610
Account Summary
| Account ID | 05-141-44-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1710 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,379.54 |
| Taxed incl Special Assessments | $3,379.54 |
| Paid | $1,689.77 |
| Bill Total | $3,379.54 |
| Interest | $0.00 |
| Bill Balance | $1,689.77 |
| Prior Billed* | $1,689.77 |
| Total Account Balance** | $1,689.77 |
| 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 | $3,178.36 | $0.00 | $0.00 | $3,178.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,212.44 | $0.00 | $0.00 | $3,212.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,135.04 | $0.00 | $0.00 | $3,135.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,729.90 | $0.00 | $0.00 | $2,729.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,431.74 | $0.00 | $0.00 | $2,431.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,431.86 | $0.00 | $0.00 | $2,431.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,981.92 | $0.00 | $0.00 | $1,981.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,001.72 | $0.00 | $0.00 | $2,001.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,989.86 | $10.00 | $119.39 | $2,119.25 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,982.40 | $0.00 | $0.00 | $1,982.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,899.16 | $0.00 | $0.00 | $1,899.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,903.40 | $0.00 | $0.00 | $1,903.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,926.97 | $0.00 | $0.00 | $1,926.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,862.66 | $0.00 | $0.00 | $1,862.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,154.10 | $0.00 | $0.00 | $2,154.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,859.84 | $0.00 | $0.00 | $1,859.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,974.90 | $0.00 | $39.50 | $2,014.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,400.16 | $0.00 | $0.00 | $1,400.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $839.30 | $0.00 | $0.00 | $839.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $766.72 | $0.00 | $0.00 | $766.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $759.48 | $0.00 | $0.00 | $759.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $38.90 | $0.00 | $0.39 | $39.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $33.62 | $0.00 | $0.34 | $33.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.64 | 36.17 | 36.19 | 36.19 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.28 | 72.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.28 | 72.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.95 | 60.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.61 | 51.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.83 | 26.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,689.77 | $1,689.77 |
| 01/19/2026 | Bill | MONTOYA ISAAC A / CRONGEYER JENNIFER P | $3,379.54 | $3,379.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,553.18 | $36.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.00 | $1,589.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,553.18 | $1,625.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,178.36 | $3,178.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,570.22 | $36.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.00 | $1,606.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,570.22 | $1,642.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,212.44 | $3,212.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,537.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.28 | $1,537.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-30.28 | $1,567.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,537.24 | $1,597.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,135.04 | $3,135.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,339.39 | $25.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,339.39 | $1,364.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.56 | $2,704.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,729.90 | $2,729.90 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-44.90 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-2,386.84 | $44.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,431.74 | $2,431.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,193.48 | $22.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,193.48 | $1,215.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.45 | $2,409.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,431.86 | $2,431.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-970.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.25 | $970.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-970.71 | $990.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.25 | $1,961.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,981.92 | $1,981.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-980.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.25 | $980.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.25 | $1,000.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-980.61 | $1,021.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,001.72 | $2,001.72 |
| 11/01/2017 | LIEN | 2016 Redemption Payment | $-2,177.32 | $0.00 |
| 11/01/2017 | LIEN | 2016 Redemption Interest/Fee | $46.07 | $2,177.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,131.25 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-28.79 | $2,141.25 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,080.46 | $2,170.04 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,250.50 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $119.39 | $4,240.50 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $2,131.25 | $4,121.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,989.86 | $1,989.86 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,955.24 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-27.16 | $1,955.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,982.40 | $1,982.40 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,873.18 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-25.98 | $1,873.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,899.16 | $1,899.16 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-12.99 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-938.71 | $12.99 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-12.99 | $951.70 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-938.71 | $964.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,903.40 | $1,903.40 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-13.04 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-950.44 | $13.04 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.05 | $963.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-950.44 | $976.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,926.97 | $1,926.97 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-931.33 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-931.33 | $931.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,862.66 | $1,862.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,077.05 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,077.05 | $1,077.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,154.10 | $2,154.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-929.92 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-929.92 | $929.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,859.84 | $1,859.84 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,014.40 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $39.50 | $2,014.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,974.90 | $1,974.90 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,400.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,400.16 | $1,400.16 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-839.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $839.30 | $839.30 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-766.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $766.72 | $766.72 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-759.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $759.48 | $759.48 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-65.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.62 | $65.62 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-19.84 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $0.39 | $19.84 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $19.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.90 | $38.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $17.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.12 | $35.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-33.96 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.34 | $33.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.62 | $33.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-33.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.02 | $33.02 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-34.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.44 | $34.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-34.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.78 | $34.78 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.48 | $80.48 |