Tax Account 05-223-09-004
Owners
MONTOYA MILDRED J
3025 RIDGEVIEW PL
PUEBLO, CO 81003-3846
Account Summary
| Account ID | 05-223-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3025 RIDGEVIEW PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $987.81 |
| Taxed incl Special Assessments | $987.81 |
| Paid | $992.75 |
| 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 | $987.81 | $0.00 | $4.94 | $992.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $892.92 | $0.00 | $0.00 | $892.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $902.32 | $0.00 | $0.00 | $902.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $726.42 | $0.00 | $0.00 | $726.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $750.12 | $0.00 | $0.00 | $750.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $515.18 | $0.00 | $0.00 | $515.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $515.18 | $0.00 | $0.00 | $515.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $346.20 | $0.00 | $0.00 | $346.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $349.58 | $0.00 | $0.00 | $349.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $316.54 | $0.00 | $0.00 | $316.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $315.36 | $0.00 | $1.57 | $316.93 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $320.22 | $0.00 | $0.00 | $320.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $320.92 | $0.00 | $3.21 | $324.13 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $341.75 | $0.00 | $0.00 | $341.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $325.94 | $0.00 | $0.00 | $325.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $451.98 | $0.00 | $0.00 | $451.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $437.86 | $0.00 | $8.76 | $446.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $466.20 | $0.00 | $0.00 | $466.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $474.56 | $0.00 | $4.74 | $479.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $918.54 | $0.00 | $4.59 | $923.13 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $879.04 | $0.00 | $13.19 | $892.23 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $942.50 | $0.00 | $0.00 | $942.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,044.10 | $0.00 | $10.44 | $1,054.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,083.48 | $0.00 | $16.25 | $1,099.73 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $431.62 | $0.00 | $0.00 | $431.62 | $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 | 33.86 | 34.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.04 | 9.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | MONTOYA MILDRED J CHECK 1344 C AM | $-498.84 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $4.94 | $498.84 |
| 02/26/2026 | PAYMENT | MONTOYA MILDRED J CHECK 01343 | $-493.91 | $493.90 |
| 01/19/2026 | BILL | MONTOYA MILDRED J | $987.81 | $987.81 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-19.22 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-427.24 | $19.22 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-19.22 | $446.46 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-427.24 | $465.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $892.92 | $892.92 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-19.22 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-431.94 | $19.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-431.94 | $451.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.22 | $883.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $902.32 | $902.32 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.56 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-349.65 | $13.56 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-349.65 | $363.21 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.56 | $712.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $726.42 | $726.42 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-361.50 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-13.56 | $361.50 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-361.50 | $375.06 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-13.56 | $736.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $750.12 | $750.12 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-9.34 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-248.25 | $9.34 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-248.25 | $257.59 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-9.34 | $505.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $515.18 | $515.18 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-9.34 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-248.25 | $9.34 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-248.25 | $257.59 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-9.34 | $505.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $515.18 | $515.18 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-6.93 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-166.17 | $6.93 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-166.17 | $173.10 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.93 | $339.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $346.20 | $346.20 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.93 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-167.86 | $6.93 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-6.93 | $174.79 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-167.86 | $181.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $349.58 | $349.58 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-154.01 | $4.26 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-154.01 | $158.27 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $312.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $316.54 | $316.54 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-154.95 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $154.95 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $1.57 | $159.25 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-153.42 | $157.68 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $311.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $315.36 | $315.36 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-155.79 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $155.79 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $160.11 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-155.79 | $164.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $320.22 | $320.22 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.73 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-315.40 | $8.73 |
| 05/30/2014 | INTEREST | 2013 Interest/Penalty | $3.21 | $324.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $320.92 | $320.92 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.56 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-166.31 | $4.56 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $170.87 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-166.31 | $175.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $341.75 | $341.75 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-162.97 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-162.97 | $162.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $325.94 | $325.94 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-451.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $451.98 | $451.98 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-446.62 | $0.00 |
| 06/02/2010 | INTEREST | 2009 Interest/Penalty | $8.76 | $446.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $437.86 | $437.86 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-466.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $466.20 | $466.20 |
| 06/26/2008 | PAYMENT | 2007 - Bill Payment | $-239.65 | $0.00 |
| 06/26/2008 | INTEREST | 2007 Interest/Penalty | $4.74 | $239.65 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-239.65 | $234.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $474.56 | $474.56 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-463.86 | $0.00 |
| 06/25/2007 | INTEREST | 2006 Interest/Penalty | $4.59 | $463.86 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-459.27 | $459.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $918.54 | $918.54 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-452.71 | $0.00 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $13.19 | $452.71 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-439.52 | $439.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $879.04 | $879.04 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-471.25 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-471.25 | $471.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $942.50 | $942.50 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-532.49 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $10.44 | $532.49 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-522.05 | $522.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,044.10 | $1,044.10 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-547.16 | $0.00 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $16.25 | $547.16 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-552.57 | $530.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,083.48 | $1,083.48 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-431.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $431.62 | $431.62 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |