Tax Account 05-223-07-011
Owners
MONTOYA FRANCIS M
2307 PERRY AVE
PUEBLO, CO 81003-3849
Account Summary
| Account ID | 05-223-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2307 PERRY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,525.37 |
| Taxed incl Special Assessments | $1,525.37 |
| Paid | $1,525.37 |
| 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 | $1,525.37 | $0.00 | $0.00 | $1,525.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $943.02 | $0.00 | $0.00 | $943.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $953.08 | $0.00 | $0.00 | $953.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $964.84 | $0.00 | $0.00 | $964.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $996.68 | $0.00 | $0.00 | $996.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $747.00 | $0.00 | $0.00 | $747.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $747.16 | $0.00 | $0.00 | $747.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $492.58 | $0.00 | $0.00 | $492.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $497.50 | $0.00 | $0.00 | $497.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $448.02 | $0.00 | $0.00 | $448.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $446.34 | $0.00 | $0.00 | $446.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $454.12 | $0.00 | $0.00 | $454.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $455.14 | $0.00 | $0.00 | $455.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $467.09 | $0.00 | $0.00 | $467.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $451.50 | $0.00 | $0.00 | $451.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $622.46 | $0.00 | $0.00 | $622.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $603.24 | $0.00 | $0.00 | $603.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $648.44 | $0.00 | $0.00 | $648.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $660.06 | $0.00 | $0.00 | $660.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $637.80 | $0.00 | $0.00 | $637.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $610.38 | $12.15 | $42.73 | $665.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $646.92 | $0.00 | $19.41 | $666.33 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $717.94 | $0.00 | $28.72 | $746.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $773.24 | $0.00 | $30.93 | $804.17 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $357.12 | $12.15 | $21.43 | $390.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.27 | 6.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-762.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-762.69 | $762.68 |
| 01/19/2026 | BILL | MONTOYA FRANCIS M | $1,525.37 | $1,525.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-458.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.20 | $458.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-458.31 | $471.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.20 | $929.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $943.02 | $943.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-463.34 | $13.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.20 | $476.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-463.34 | $489.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $953.08 | $953.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-473.10 | $9.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-473.10 | $482.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $955.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $964.84 | $964.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-489.02 | $9.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $498.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-489.02 | $507.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $996.68 | $996.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-366.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.90 | $366.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.90 | $373.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-366.60 | $380.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $747.00 | $747.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-366.68 | $6.90 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.90 | $373.58 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-366.68 | $380.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $747.16 | $747.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-241.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.03 | $241.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.03 | $246.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-241.26 | $251.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $492.58 | $492.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-243.72 | $5.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.03 | $248.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-243.72 | $253.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $497.50 | $497.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-220.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $220.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $224.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-220.95 | $227.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $448.02 | $448.02 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-220.11 | $3.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $223.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-220.11 | $226.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $446.34 | $446.34 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-223.95 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $223.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $227.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-223.95 | $230.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $454.12 | $454.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-224.46 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.11 | $224.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.11 | $227.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-224.46 | $230.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $455.14 | $455.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.16 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-230.38 | $3.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.17 | $233.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-230.38 | $236.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $467.09 | $467.09 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-225.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-225.75 | $225.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $451.50 | $451.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-311.23 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-311.23 | $311.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $622.46 | $622.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-301.62 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-301.62 | $301.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $603.24 | $603.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-324.22 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-324.22 | $324.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $648.44 | $648.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-330.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-330.03 | $330.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $660.06 | $660.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-318.90 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-318.90 | $318.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $637.80 | $637.80 |
| 11/28/2006 | LIEN | 2005 Redemption Payment | $-684.63 | $0.00 |
| 11/28/2006 | LIEN | 2005 Redemption Interest/Fee | $15.37 | $684.63 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-653.11 | $669.26 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $1,322.37 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $42.73 | $1,334.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $1,291.79 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $669.26 | $1,279.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $610.38 | $610.38 |
| 08/17/2005 | LIEN | 2004 Redemption Payment | $-682.53 | $0.00 |
| 08/17/2005 | LIEN | 2004 Redemption Interest/Fee | $11.20 | $682.53 |
| 08/17/2005 | LIEN | 2003 Redemption Payment | $-833.15 | $671.33 |
| 08/17/2005 | LIEN | 2003 Redemption Interest/Fee | $81.49 | $1,504.48 |
| 08/17/2005 | LIEN | 2002 Redemption Payment | $-977.88 | $1,422.99 |
| 08/17/2005 | LIEN | 2002 Redemption Interest/Fee | $168.71 | $2,400.87 |
| 08/17/2005 | LIEN | 2001 Redemption Payment | $-516.91 | $2,232.16 |
| 08/17/2005 | LIEN | 2001 Redemption Interest/Fee | $122.21 | $2,749.07 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-666.33 | $2,626.86 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $19.41 | $3,293.19 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $671.33 | $3,273.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $646.92 | $2,602.45 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-746.66 | $1,955.53 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $28.72 | $2,702.19 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $751.66 | $2,673.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $717.94 | $1,921.81 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-804.17 | $1,203.87 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $30.93 | $2,008.04 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $809.17 | $1,977.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $773.24 | $1,167.94 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-378.55 | $394.70 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $773.25 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $21.43 | $785.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $763.97 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $394.70 | $751.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $357.12 | $357.12 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |