Tax Account 05-141-45-015
Owners
MONTROSE BRIAN
1710 AQUILA DR
PUEBLO, CO 81008-1796
MONTROSE TALIA
Account Summary
| Account ID | 05-141-45-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1710 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,543.27 |
| Taxed incl Special Assessments | $3,543.27 |
| Paid | $3,543.27 |
| 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 | $3,543.27 | $0.00 | $0.00 | $3,543.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,949.06 | $0.00 | $0.00 | $2,949.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,913.36 | $0.00 | $0.00 | $2,913.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,868.00 | $0.00 | $0.00 | $2,868.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,959.20 | $0.00 | $0.00 | $2,959.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,542.78 | $0.00 | $0.00 | $2,542.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,542.50 | $0.00 | $0.00 | $2,542.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,068.72 | $0.00 | $0.00 | $2,068.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,089.38 | $0.00 | $0.00 | $2,089.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,070.74 | $0.00 | $0.00 | $2,070.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,062.98 | $0.00 | $0.00 | $2,062.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,846.90 | $0.00 | $0.00 | $1,846.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,585.54 | $0.00 | $0.00 | $1,585.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,604.89 | $0.00 | $0.00 | $1,604.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,551.34 | $0.00 | $0.00 | $1,551.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,806.64 | $0.00 | $0.00 | $1,806.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,751.40 | $0.00 | $0.00 | $1,751.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,871.30 | $0.00 | $0.00 | $1,871.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,889.80 | $0.00 | $0.00 | $1,889.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,785.22 | $0.00 | $0.00 | $1,785.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $306.12 | $0.00 | $0.00 | $306.12 | $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 | 75.10 | 75.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.65 | 67.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.85 | 55.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.85 | 55.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.47 | 46.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.47 | 46.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.51 | 21.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO, LLC CHECK 03198 | $-3,543.27 | $0.00 |
| 01/19/2026 | Bill | STEWARD PAUL MICHAEL | $3,543.27 | $3,543.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,440.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.66 | $1,440.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,440.87 | $1,474.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.66 | $2,915.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,949.06 | $2,949.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,456.68 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,456.68 | $1,456.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,913.36 | $2,913.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,406.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.70 | $1,406.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,406.30 | $1,434.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.70 | $2,840.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,868.00 | $2,868.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,451.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.70 | $1,451.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,451.90 | $1,479.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.70 | $2,931.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,959.20 | $2,959.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,247.92 | $23.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,247.92 | $1,271.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.47 | $2,519.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,542.78 | $2,542.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,247.78 | $23.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.47 | $1,271.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,247.78 | $1,294.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,542.50 | $2,542.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,013.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.13 | $1,013.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.13 | $1,034.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,013.23 | $1,055.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,068.72 | $2,068.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,023.56 | $21.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.13 | $1,044.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,023.56 | $1,065.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,089.38 | $2,089.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,021.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.14 | $1,021.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,021.23 | $1,035.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.14 | $2,056.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,070.74 | $2,070.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,017.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.14 | $1,017.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,017.35 | $1,031.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.14 | $2,048.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,062.98 | $2,062.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-910.82 | $12.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-910.82 | $923.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.63 | $1,834.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,846.90 | $1,846.90 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.82 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-781.95 | $10.82 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.82 | $792.77 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-781.95 | $803.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,585.54 | $1,585.54 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.86 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-791.58 | $10.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-791.58 | $802.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.87 | $1,594.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,604.89 | $1,604.89 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-775.67 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-775.67 | $775.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,551.34 | $1,551.34 |
| 05/16/2011 | PAYMENT | 2010 - Bill Payment | $-903.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-903.32 | $903.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,806.64 | $1,806.64 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-875.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-875.70 | $875.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,751.40 | $1,751.40 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-935.65 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-935.65 | $935.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,871.30 | $1,871.30 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,889.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,889.80 | $1,889.80 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,785.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,785.22 | $1,785.22 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-306.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $306.12 | $306.12 |
| 05/03/2005 | 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 |