Tax Account 05-254-13-018
Owners
MONTGOMERY AND STEWARD INC
1317 N MAIN ST
PUEBLO, CO 81003-3711
Account Summary
| Account ID | 05-254-13-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1317 N MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,792.75 |
| Taxed incl Special Assessments | $12,792.75 |
| Paid | $12,792.75 |
| 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 | $12,792.75 | $0.00 | $0.00 | $12,792.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $14,888.16 | $0.00 | $0.00 | $14,888.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $15,051.50 | $0.00 | $0.00 | $15,051.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $17,017.50 | $0.00 | $0.00 | $17,017.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $17,106.68 | $0.00 | $0.00 | $17,106.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $19,109.64 | $0.00 | $0.00 | $19,109.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $19,113.08 | $0.00 | $0.00 | $19,113.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $16,262.74 | $0.00 | $0.00 | $16,262.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $16,427.58 | $0.00 | $0.00 | $16,427.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $16,806.98 | $0.00 | $0.00 | $16,806.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $16,743.30 | $0.00 | $0.00 | $16,743.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $17,262.22 | $0.00 | $0.00 | $17,262.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $17,301.24 | $0.00 | $0.00 | $17,301.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $17,696.38 | $0.00 | $0.00 | $17,696.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $17,265.94 | $0.00 | $0.00 | $17,265.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $14,506.66 | $0.00 | $0.00 | $14,506.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $14,065.00 | $0.00 | $0.00 | $14,065.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $12,953.84 | $0.00 | $0.00 | $12,953.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $13,186.18 | $0.00 | $0.00 | $13,186.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $6,011.04 | $0.00 | $0.00 | $6,011.04 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 88.82 | 89.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 92.39 | 93.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 92.39 | 93.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 93.34 | 94.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 93.34 | 94.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 100.13 | 101.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 100.13 | 101.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 95.02 | 95.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 95.02 | 95.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 71.79 | 72.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 71.79 | 72.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 73.87 | 74.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 73.87 | 74.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 75.38 | 76.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | MONTGOMERY & STEWARD INC CHECK 85446 | $-12,792.75 | $0.00 |
| 01/19/2026 | BILL | MONTGOMERY AND STEWARD INC | $12,792.75 | $12,792.75 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-93.32 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-14,794.84 | $93.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $14,888.16 | $14,888.16 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-14,958.18 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-93.32 | $14,958.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $15,051.50 | $15,051.50 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-94.28 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-16,923.22 | $94.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $17,017.50 | $17,017.50 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-94.28 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17,012.40 | $94.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $17,106.68 | $17,106.68 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-101.14 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-19,008.50 | $101.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $19,109.64 | $19,109.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19,011.94 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-101.14 | $19,011.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $19,113.08 | $19,113.08 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-16,166.76 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-95.98 | $16,166.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $16,262.74 | $16,262.74 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-8,165.80 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-47.99 | $8,165.80 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-47.99 | $8,213.79 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-8,165.80 | $8,261.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $16,427.58 | $16,427.58 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-36.26 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-8,367.23 | $36.26 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-36.26 | $8,403.49 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-8,367.23 | $8,439.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $16,806.98 | $16,806.98 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-36.26 | $0.00 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-8,335.39 | $36.26 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-36.26 | $8,371.65 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-8,335.39 | $8,407.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $16,743.30 | $16,743.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-74.62 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-17,187.60 | $74.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $17,262.22 | $17,262.22 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-37.31 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-8,613.31 | $37.31 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-8,613.31 | $8,650.62 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-37.31 | $17,263.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $17,301.24 | $17,301.24 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-8,810.12 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-38.07 | $8,810.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8,810.12 | $8,848.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-38.07 | $17,658.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $17,696.38 | $17,696.38 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-8,632.97 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-8,632.97 | $8,632.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $17,265.94 | $17,265.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-7,253.33 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-7,253.33 | $7,253.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $14,506.66 | $14,506.66 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-7,032.50 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-7,032.50 | $7,032.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $14,065.00 | $14,065.00 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-6,476.92 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-6,476.92 | $6,476.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $12,953.84 | $12,953.84 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-6,659.02 | $0.00 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $65.93 | $6,659.02 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-6,593.09 | $6,593.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $13,186.18 | $13,186.18 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-3,005.52 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-3,005.52 | $3,005.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $6,011.04 | $6,011.04 |