Tax Account 05-233-19-007
Owners
MONTOYA PATRICK M
2410 DENVER BLVD
PUEBLO, CO 81003-1443
MONTOYA SUSAN
Account Summary
| Account ID | 05-233-19-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2410 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,421.15 |
| Taxed incl Special Assessments | $1,421.15 |
| Paid | $1,421.15 |
| 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 | $1,421.15 | $0.00 | $0.00 | $1,421.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,083.54 | $0.00 | $0.00 | $1,083.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,095.10 | $0.00 | $0.00 | $1,095.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $964.94 | $0.00 | $0.00 | $964.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $995.70 | $0.00 | $0.00 | $995.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $845.92 | $0.00 | $0.00 | $845.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $845.70 | $0.00 | $0.00 | $845.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $647.72 | $0.00 | $0.00 | $647.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $654.20 | $0.00 | $0.00 | $654.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $584.14 | $0.00 | $0.00 | $584.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $581.94 | $0.00 | $0.00 | $581.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $600.42 | $0.00 | $0.00 | $600.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $601.76 | $0.00 | $0.00 | $601.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $655.43 | $0.00 | $0.00 | $655.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $633.56 | $0.00 | $0.00 | $633.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $760.70 | $0.00 | $0.00 | $760.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $738.10 | $0.00 | $0.00 | $738.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $780.72 | $0.00 | $0.00 | $780.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $794.72 | $0.00 | $0.00 | $794.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $779.64 | $0.00 | $0.00 | $779.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $746.12 | $0.00 | $0.00 | $746.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $758.50 | $0.00 | $0.00 | $758.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $747.84 | $0.00 | $0.00 | $747.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $804.54 | $0.00 | $0.00 | $804.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $726.20 | $0.00 | $0.00 | $726.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $651.04 | $0.00 | $0.00 | $651.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $639.52 | $0.00 | $0.00 | $639.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $575.40 | $0.00 | $0.00 | $575.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $92.48 | $0.00 | $0.00 | $92.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $100.84 | $0.00 | $0.00 | $100.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $103.22 | $0.00 | $4.13 | $107.35 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $99.98 | $0.00 | $4.00 | $103.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $99.98 | $13.50 | $6.00 | $119.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $141.24 | $0.00 | $1.41 | $142.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $141.24 | $0.00 | $0.00 | $141.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $204.60 | $0.00 | $0.00 | $204.60 | $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 | 30.12 | 30.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .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 | 15.46 | 15.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.78 | 8.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-710.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-710.58 | $710.57 |
| 01/19/2026 | BILL | MONTOYA PATRICK M | $1,421.15 | $1,421.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-527.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.64 | $527.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-527.13 | $541.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.64 | $1,068.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,083.54 | $1,083.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-532.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.64 | $532.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.64 | $547.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-532.91 | $562.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,095.10 | $1,095.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-473.15 | $9.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $482.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-473.15 | $491.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $964.94 | $964.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-488.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $488.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-488.53 | $497.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $986.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $995.70 | $995.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-415.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.81 | $415.15 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.81 | $422.96 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-415.15 | $430.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $845.92 | $845.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-415.04 | $7.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.81 | $422.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-415.04 | $430.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $845.70 | $845.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-317.24 | $6.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.62 | $323.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-317.24 | $330.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $647.72 | $647.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-320.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.62 | $320.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.62 | $327.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-320.48 | $333.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $654.20 | $654.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-288.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.99 | $288.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.99 | $292.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-288.08 | $296.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $584.14 | $584.14 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-286.98 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.99 | $286.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-286.98 | $290.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.99 | $577.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $581.94 | $581.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-296.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $296.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-296.10 | $300.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $596.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $600.42 | $600.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-296.77 | $4.11 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $300.88 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-296.77 | $304.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $601.76 | $601.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-323.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $323.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-323.28 | $327.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $650.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $655.43 | $655.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-316.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-316.78 | $316.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $633.56 | $633.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-380.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-380.35 | $380.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $760.70 | $760.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-369.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-369.05 | $369.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $738.10 | $738.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-390.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-390.36 | $390.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $780.72 | $780.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-397.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-397.36 | $397.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $794.72 | $794.72 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-389.82 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-389.82 | $389.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $779.64 | $779.64 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-373.06 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-373.06 | $373.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $746.12 | $746.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-379.25 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-379.25 | $379.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $758.50 | $758.50 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-373.92 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-373.92 | $373.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $747.84 | $747.84 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-402.27 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-402.27 | $402.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $804.54 | $804.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-363.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-363.10 | $363.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $726.20 | $726.20 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-325.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-325.52 | $325.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $651.04 | $651.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-319.76 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-319.76 | $319.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $639.52 | $639.52 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-287.70 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-287.70 | $287.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $575.40 | $575.40 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-46.24 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-46.24 | $46.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $92.48 | $92.48 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-100.84 | $0.00 |
| 01/27/1997 | LIEN | 1995 Redemption Payment | $-119.65 | $100.84 |
| 01/27/1997 | LIEN | 1995 Redemption Interest/Fee | $7.30 | $220.49 |
| 01/27/1997 | LIEN | 1994 Redemption Payment | $-130.23 | $213.19 |
| 01/27/1997 | LIEN | 1994 Redemption Interest/Fee | $21.25 | $343.42 |
| 01/27/1997 | LIEN | 1993 Redemption Payment | $-167.94 | $322.17 |
| 01/27/1997 | LIEN | 1993 Redemption Interest/Fee | $44.46 | $490.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $100.84 | $445.65 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-107.35 | $344.81 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $4.13 | $452.16 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $112.35 | $448.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $103.22 | $335.68 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-103.98 | $232.46 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $4.00 | $336.44 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $108.98 | $332.44 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.98 | $223.46 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $123.48 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-105.98 | $136.98 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $242.96 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $6.00 | $229.46 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $123.48 | $223.46 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.98 | $99.98 |
| 05/20/1993 | PAYMENT | 1992 - Bill Payment | $-142.65 | $0.00 |
| 05/20/1993 | INTEREST | 1992 Interest/Penalty | $1.41 | $142.65 |
| 01/01/1993 | BILL | 1992 Tax Bill | $141.24 | $141.24 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-141.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $141.24 | $141.24 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-204.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $204.60 | $204.60 |