Tax Account 05-232-42-034
Owners
MONTGOMERY VICTORIA M
2707 NORWICH AVE
PUEBLO, CO 81003-1352
Account Summary
| Account ID | 05-232-42-034 |
|---|---|
| Account Type | Real Estate |
| Location | 2707 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,500.71 |
| Taxed incl Special Assessments | $1,500.71 |
| Paid | $1,515.71 |
| 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 | $1,500.71 | $0.00 | $15.00 | $1,515.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,686.52 | $20.00 | $33.73 | $1,740.25 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,705.54 | $0.00 | $0.00 | $1,705.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,350.14 | $0.00 | $0.00 | $1,350.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,393.00 | $0.00 | $0.00 | $1,393.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,067.98 | $0.00 | $0.00 | $1,067.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,067.20 | $0.00 | $0.00 | $1,067.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $868.28 | $0.00 | $0.00 | $868.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $876.94 | $0.00 | $0.00 | $876.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $770.84 | $0.00 | $0.00 | $770.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $767.94 | $0.00 | $0.00 | $767.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $734.92 | $0.00 | $0.00 | $734.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $736.56 | $0.00 | $0.00 | $736.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $748.86 | $0.00 | $7.49 | $756.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $723.86 | $0.00 | $0.00 | $723.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $868.22 | $0.00 | $0.00 | $868.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $842.00 | $0.00 | $0.00 | $842.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $863.96 | $0.00 | $0.00 | $863.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $879.46 | $0.00 | $0.00 | $879.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $894.08 | $0.00 | $0.00 | $894.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $855.64 | $0.00 | $0.00 | $855.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $866.16 | $0.00 | $0.00 | $866.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $854.00 | $0.00 | $0.00 | $854.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $890.88 | $0.00 | $0.00 | $890.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $313.44 | $0.00 | $0.00 | $313.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $237.80 | $10.00 | $14.27 | $262.07 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $233.58 | $0.00 | $0.00 | $233.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $243.60 | $0.00 | $0.00 | $243.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $246.04 | $0.00 | $0.00 | $246.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $43.48 | $12.15 | $2.61 | $58.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $43.56 | $0.00 | $0.00 | $43.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $35.78 | $0.00 | $0.00 | $35.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $35.78 | $0.00 | $0.00 | $35.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $74.64 | $0.00 | $0.00 | $74.64 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.16 | 41.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.16 | 41.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/12/2026 | PAYMENT | MONTGOMERY VICTORIA M PAYIT PAID BY PAYMENT PROVIDER API | $-1,515.71 | $0.00 |
| 05/12/2026 | INTEREST | ACCRUED INTEREST | $7.50 | $1,515.71 |
| 05/12/2026 | INTEREST | ACCRUED INTEREST | $7.50 | $1,508.21 |
| 01/19/2026 | BILL | MONTGOMERY VICTORIA M | $1,500.71 | $1,500.71 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,677.84 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $1,677.84 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-42.41 | $1,697.84 |
| 06/05/2025 | INTEREST | 2024 Interest/Penalty | $20.00 | $1,740.25 |
| 06/05/2025 | INTEREST | 2024 Interest/Penalty | $33.73 | $1,720.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,686.52 | $1,686.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-831.98 | $20.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.79 | $852.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-831.98 | $873.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,705.54 | $1,705.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-662.02 | $13.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-662.02 | $675.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.05 | $1,337.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,350.14 | $1,350.14 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,366.90 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-26.10 | $1,366.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,393.00 | $1,393.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.85 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-524.14 | $9.85 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-524.14 | $533.99 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.85 | $1,058.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,067.98 | $1,067.98 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-523.75 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-9.85 | $523.75 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-523.75 | $533.60 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.85 | $1,057.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,067.20 | $1,067.20 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-425.27 | $8.87 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-425.27 | $434.14 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $859.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $868.28 | $868.28 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-859.20 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-17.74 | $859.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $876.94 | $876.94 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-380.16 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $380.16 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $385.42 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-380.16 | $390.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $770.84 | $770.84 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-378.71 | $5.26 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-378.71 | $383.97 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $762.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $767.94 | $767.94 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-362.43 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $362.43 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $367.46 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-362.43 | $372.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $734.92 | $734.92 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-363.25 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $363.25 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-363.25 | $368.28 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $731.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $736.56 | $736.56 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-746.11 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-10.24 | $746.11 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $7.49 | $756.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $748.86 | $748.86 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-361.93 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-361.93 | $361.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $723.86 | $723.86 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-434.11 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-434.11 | $434.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $868.22 | $868.22 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-421.00 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-421.00 | $421.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $842.00 | $842.00 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-431.98 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-431.98 | $431.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $863.96 | $863.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-439.73 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-439.73 | $439.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $879.46 | $879.46 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-447.04 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-447.04 | $447.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $894.08 | $894.08 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-427.82 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-427.82 | $427.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $855.64 | $855.64 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-433.08 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-433.08 | $433.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $866.16 | $866.16 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-427.00 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-427.00 | $427.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $854.00 | $854.00 |
| 11/25/2003 | LIEN | 2000 Redemption Payment | $-342.25 | $0.00 |
| 11/25/2003 | LIEN | 2000 Redemption Interest/Fee | $76.18 | $342.25 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-445.44 | $266.07 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-445.44 | $711.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $890.88 | $1,156.95 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-156.72 | $266.07 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-156.72 | $422.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $313.44 | $579.51 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $266.07 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-252.07 | $276.07 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $528.14 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $14.27 | $518.14 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $266.07 | $503.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $237.80 | $237.80 |
| 08/02/2000 | LIEN | 1996 Redemption Payment | $-94.66 | $0.00 |
| 08/02/2000 | LIEN | 1996 Redemption Interest/Fee | $32.42 | $94.66 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-233.58 | $62.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $233.58 | $295.82 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-243.60 | $62.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $243.60 | $305.84 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-246.04 | $62.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $246.04 | $308.28 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $62.24 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-46.09 | $74.39 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.61 | $120.48 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $117.87 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $62.24 | $105.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.48 | $43.48 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-43.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $43.56 | $43.56 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-44.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $44.02 | $44.02 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-35.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $35.78 | $35.78 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-17.89 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-17.89 | $17.89 |
| 01/01/1993 | BILL | 1992 Tax Bill | $35.78 | $35.78 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-34.85 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-34.85 | $34.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $69.70 | $69.70 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-37.32 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-37.32 | $37.32 |
| 01/01/1991 | BILL | 1990 Tax Bill | $74.64 | $74.64 |