Tax Account 05-180-04-004
Owners
MONTOYA EUGENE D/MONTOYA SHARLA K
560 S SAUNDERS DR W
PUEBLO WEST, CO 81007-1545
Account Summary
| Account ID | 05-180-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 560 S SAUNDERS DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,697.68 |
| Taxed incl Special Assessments | $1,697.68 |
| Paid | $1,697.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,697.68 | $0.00 | $0.00 | $1,697.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,238.76 | $0.00 | $0.00 | $1,238.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,253.86 | $0.00 | $0.00 | $1,253.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,002.26 | $0.00 | $0.00 | $1,002.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,028.02 | $0.00 | $0.00 | $1,028.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $959.38 | $0.00 | $0.00 | $959.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $956.60 | $0.00 | $0.00 | $956.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $726.22 | $0.00 | $0.00 | $726.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $727.08 | $0.00 | $0.00 | $727.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $667.48 | $0.00 | $0.00 | $667.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $661.98 | $0.00 | $0.00 | $661.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $602.48 | $0.00 | $0.00 | $602.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $648.12 | $0.00 | $0.00 | $648.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,343.69 | $0.00 | $0.00 | $1,343.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,331.32 | $10.00 | $79.88 | $1,421.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,443.64 | $0.00 | $0.00 | $1,443.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,455.94 | $0.00 | $0.00 | $1,455.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,499.48 | $0.00 | $14.99 | $1,514.47 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,522.64 | $10.00 | $91.36 | $1,624.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,444.70 | $0.00 | $0.00 | $1,444.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,389.22 | $0.00 | $13.89 | $1,403.11 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,309.12 | $0.00 | $0.00 | $1,309.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,287.92 | $0.00 | $0.00 | $1,287.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,374.32 | $0.00 | $0.00 | $1,374.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,284.74 | $0.00 | $0.00 | $1,284.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,071.16 | $0.00 | $0.00 | $1,071.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $928.56 | $0.00 | $0.00 | $928.56 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $1,072.26 | $0.00 | $0.00 | $1,072.26 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $1,082.58 | $0.00 | $0.00 | $1,082.58 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $1,131.84 | $0.00 | $0.00 | $1,131.84 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $1,157.78 | $0.00 | $0.00 | $1,157.78 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $1,328.12 | $0.00 | $0.00 | $1,328.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $1,328.12 | $0.00 | $0.00 | $1,328.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $1,372.42 | $0.00 | $0.00 | $1,372.42 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $1,372.42 | $0.00 | $0.00 | $1,372.42 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $1,347.98 | $0.00 | $0.00 | $1,347.98 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.49 | 11.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-848.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-848.84 | $848.84 |
| 01/19/2026 | BILL | MONTOYA EUGENE D/MONTOYA SHARLA K | $1,697.68 | $1,697.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-603.88 | $15.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.50 | $619.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-603.88 | $634.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,238.76 | $1,238.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-611.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.50 | $611.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-611.43 | $626.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.50 | $1,238.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,253.86 | $1,253.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-489.99 | $11.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $501.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-489.99 | $512.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,002.26 | $1,002.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-502.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $502.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $514.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-502.87 | $525.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,028.02 | $1,028.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-469.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.69 | $469.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-469.00 | $479.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.69 | $948.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $959.38 | $959.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-467.61 | $10.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-467.61 | $478.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.69 | $945.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $956.60 | $956.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-353.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.15 | $353.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.15 | $363.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-353.96 | $372.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $726.22 | $726.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-354.39 | $9.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.15 | $363.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-354.39 | $372.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $727.08 | $727.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-328.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $328.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-328.08 | $333.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $661.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $667.48 | $667.48 |
| 01/07/2016 | PAYMENT | 2015 - Bill Payment | $-650.66 | $0.00 |
| 01/07/2016 | PAYMENT | 2015 - Bill Payment | $-11.32 | $650.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $661.98 | $661.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-296.09 | $5.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.15 | $301.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-296.09 | $306.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $602.48 | $602.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-318.48 | $5.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $324.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-318.48 | $329.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $648.12 | $648.12 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-11.61 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,332.08 | $11.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,343.69 | $1,343.69 |
| 12/04/2012 | LIEN | 2011 Redemption Payment | $-1,476.06 | $0.00 |
| 12/04/2012 | LIEN | 2011 Redemption Interest/Fee | $42.86 | $1,476.06 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,411.20 | $1,433.20 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,844.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,854.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $79.88 | $2,844.40 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,433.20 | $2,764.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,331.32 | $1,331.32 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-721.82 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-721.82 | $721.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,443.64 | $1,443.64 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-727.97 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-727.97 | $727.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,455.94 | $1,455.94 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-764.73 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $14.99 | $764.73 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-749.74 | $749.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,499.48 | $1,499.48 |
| 10/30/2008 | LIEN | 2007 Redemption Payment | $-1,658.00 | $0.00 |
| 10/30/2008 | LIEN | 2007 Redemption Interest/Fee | $22.00 | $1,658.00 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,636.00 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,614.00 | $1,646.00 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $91.36 | $3,260.00 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $3,168.64 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,636.00 | $3,158.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,522.64 | $1,522.64 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,444.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,444.70 | $1,444.70 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-708.50 | $0.00 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $13.89 | $708.50 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-694.61 | $694.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,389.22 | $1,389.22 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-654.56 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-654.56 | $654.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,309.12 | $1,309.12 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-643.96 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-643.96 | $643.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,287.92 | $1,287.92 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-687.16 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-687.16 | $687.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,374.32 | $1,374.32 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-642.37 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-642.37 | $642.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,284.74 | $1,284.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-535.58 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-535.58 | $535.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,071.16 | $1,071.16 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-464.28 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-464.28 | $464.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $928.56 | $928.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-536.13 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-536.13 | $536.13 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,072.26 | $1,072.26 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-541.29 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-541.29 | $541.29 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,082.58 | $1,082.58 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-565.92 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-565.92 | $565.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,131.84 | $1,131.84 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,157.78 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,157.78 | $1,157.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,328.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,328.12 | $1,328.12 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,328.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,328.12 | $1,328.12 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,372.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,372.42 | $1,372.42 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-1,372.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,372.42 | $1,372.42 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,347.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,347.98 | $1,347.98 |