Tax Account 05-253-10-004
Owners
MONTEZ CHRISTOPHER
724 WEST 14TH ST
PUEBLO, CO 81003
LEFEBRE STEPHANIE H
Account Summary
| Account ID | 05-253-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 724 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,774.17 |
| Taxed incl Special Assessments | $1,774.17 |
| Paid | $1,774.17 |
| 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 | $1,774.17 | $0.00 | $0.00 | $1,774.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,385.02 | $0.00 | $0.00 | $1,385.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,399.82 | $0.00 | $0.00 | $1,399.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,006.62 | $0.00 | $0.00 | $1,006.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,038.50 | $0.00 | $0.00 | $1,038.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $822.68 | $0.00 | $24.69 | $847.37 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $822.56 | $10.00 | $20.56 | $853.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $518.78 | $0.00 | $20.75 | $539.53 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $523.96 | $0.00 | $0.00 | $523.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $533.78 | $0.00 | $0.00 | $533.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $531.78 | $0.00 | $0.00 | $531.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $522.14 | $0.00 | $0.00 | $522.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $523.30 | $0.00 | $0.00 | $523.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $632.71 | $0.00 | $0.00 | $632.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $611.60 | $0.00 | $0.00 | $611.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $743.60 | $0.00 | $0.00 | $743.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $720.80 | $0.00 | $0.00 | $720.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $623.34 | $0.00 | $0.00 | $623.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $604.76 | $0.00 | $0.00 | $604.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $530.46 | $0.00 | $0.00 | $530.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $523.02 | $0.00 | $0.00 | $523.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $271.82 | $0.00 | $0.00 | $271.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $490.70 | $0.00 | $0.00 | $490.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $362.42 | $0.00 | $0.00 | $362.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $356.00 | $0.00 | $0.00 | $356.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $293.16 | $0.00 | $0.00 | $293.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $296.10 | $0.00 | $0.00 | $296.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $387.58 | $0.00 | $0.00 | $387.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $396.76 | $0.00 | $0.00 | $396.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $428.32 | $0.00 | $0.00 | $428.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $428.32 | $0.00 | $0.00 | $428.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $529.20 | $0.00 | $0.00 | $529.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $529.20 | $0.00 | $0.00 | $529.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $548.84 | $0.00 | $0.00 | $548.84 | $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 | 36.83 | 37.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.48 | 8.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-887.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-887.09 | $887.08 |
| 01/19/2026 | BILL | MONTEZ CHRISTOPHER | $1,774.17 | $1,774.17 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,349.60 | $0.00 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-35.42 | $1,349.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,385.02 | $1,385.02 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-35.42 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,364.40 | $35.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,399.82 | $1,399.82 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-19.44 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-987.18 | $19.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,006.62 | $1,006.62 |
| 07/29/2022 | LIEN | 2020 Redemption Payment | $-935.48 | $0.00 |
| 07/29/2022 | LIEN | 2020 Redemption Interest/Fee | $83.11 | $935.48 |
| 07/29/2022 | LIEN | 2019 Redemption Payment | $-538.05 | $852.37 |
| 07/29/2022 | LIEN | 2019 Redemption Interest/Fee | $82.21 | $1,390.42 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,019.06 | $1,308.21 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-19.44 | $2,327.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,038.50 | $2,346.71 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.64 | $1,308.21 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-831.73 | $1,323.85 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $24.69 | $2,155.58 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $852.37 | $2,130.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $822.68 | $1,278.52 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.97 | $455.84 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-423.87 | $463.81 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $887.68 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $897.68 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $20.56 | $887.68 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $455.84 | $867.12 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-403.69 | $411.28 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-7.59 | $814.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $822.56 | $822.56 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-528.51 | $0.00 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.02 | $528.51 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $20.75 | $539.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $518.78 | $518.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-256.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.30 | $256.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.30 | $261.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-256.68 | $267.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $523.96 | $523.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-263.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.64 | $263.25 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-263.25 | $266.89 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.64 | $530.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $533.78 | $533.78 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-262.25 | $3.64 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-262.25 | $265.89 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $528.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $531.78 | $531.78 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-257.50 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.57 | $257.50 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.57 | $261.07 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-257.50 | $264.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $522.14 | $522.14 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-258.08 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.57 | $258.08 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-258.08 | $261.65 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.57 | $519.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $523.30 | $523.30 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-312.07 | $4.28 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-312.07 | $316.35 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $628.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $632.71 | $632.71 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-305.80 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-305.80 | $305.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $611.60 | $611.60 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-371.80 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-371.80 | $371.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $743.60 | $743.60 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-360.40 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-360.40 | $360.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $720.80 | $720.80 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-306.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-306.18 | $306.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $612.36 | $612.36 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-623.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $623.34 | $623.34 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-631.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $631.92 | $631.92 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-604.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $604.76 | $604.76 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-265.23 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-265.23 | $265.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $530.46 | $530.46 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-523.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $523.02 | $523.02 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-271.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $271.82 | $271.82 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-490.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $490.70 | $490.70 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-362.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $362.42 | $362.42 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-356.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $356.00 | $356.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-293.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $293.16 | $293.16 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-296.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $296.10 | $296.10 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-387.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $387.58 | $387.58 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-198.38 | $0.00 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-198.38 | $198.38 |
| 01/01/1996 | BILL | 1995 Tax Bill | $396.76 | $396.76 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-428.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $428.32 | $428.32 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-214.16 | $0.00 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-214.16 | $214.16 |
| 01/01/1994 | BILL | 1993 Tax Bill | $428.32 | $428.32 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-264.60 | $0.00 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-264.60 | $264.60 |
| 01/01/1993 | BILL | 1992 Tax Bill | $529.20 | $529.20 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-264.60 | $0.00 |
| 01/15/1992 | PAYMENT | 1991 - Bill Payment | $-264.60 | $264.60 |
| 01/01/1992 | BILL | 1991 Tax Bill | $529.20 | $529.20 |
| 06/07/1991 | PAYMENT | 1990 - Bill Payment | $-274.42 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-274.42 | $274.42 |
| 01/01/1991 | BILL | 1990 Tax Bill | $548.84 | $548.84 |