Tax Account 05-334-11-017
Owners
MONTEZ ERICA S / ALCARAZ SALVADOR
4133 GOODNIGHT AVE
PUEBLO, CO 81005-1171
Account Summary
| Account ID | 05-334-11-017 |
|---|---|
| Account Type | Real Estate |
| Location | 4133 GOODNIGHT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,402.28 |
| Taxed incl Special Assessments | $1,402.28 |
| Paid | $1,402.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $1,402.28 | $0.00 | $0.00 | $1,402.28 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $1,527.74 | $0.00 | $0.00 | $1,527.74 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $1,530.64 | $0.00 | $0.00 | $1,530.64 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $1,606.04 | $0.00 | $0.00 | $1,606.04 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $1,657.92 | $0.00 | $0.00 | $1,657.92 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $1,612.86 | $0.00 | $0.00 | $1,612.86 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $1,616.70 | $0.00 | $0.00 | $1,616.70 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $1,334.42 | $0.00 | $0.00 | $1,334.42 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $1,349.56 | $0.00 | $0.00 | $1,349.56 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $1,354.66 | $0.00 | $0.00 | $1,354.66 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $1,348.92 | $0.00 | $0.00 | $1,348.92 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $1,332.14 | $0.00 | $0.00 | $1,332.14 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $1,335.52 | $0.00 | $0.00 | $1,335.52 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $1,373.01 | $0.00 | $0.00 | $1,373.01 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $1,327.74 | $0.00 | $0.00 | $1,327.74 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $1,425.82 | $0.00 | $0.00 | $1,425.82 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $1,377.34 | $0.00 | $0.00 | $1,377.34 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $1,406.52 | $0.00 | $0.00 | $1,406.52 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $1,434.88 | $0.00 | $0.00 | $1,434.88 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $1,389.16 | $0.00 | $0.00 | $1,389.16 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $1,326.84 | $0.00 | $0.00 | $1,326.84 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $1,198.28 | $0.00 | $0.00 | $1,198.28 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $1,179.40 | $0.00 | $0.00 | $1,179.40 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $1,252.84 | $0.00 | $0.00 | $1,252.84 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $1,113.64 | $0.00 | $0.00 | $1,113.64 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $936.20 | $0.00 | $0.00 | $936.20 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $938.20 | $0.00 | $0.00 | $938.20 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $1,004.00 | $0.00 | $0.00 | $1,004.00 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $1,015.44 | $0.00 | $0.00 | $1,015.44 | $0.00 | $0.00 | 7.4609 | 60M |
| 1996 REAL ESTATE TAXES | $1,064.64 | $0.00 | $0.00 | $1,064.64 | $0.00 | $0.00 | 7.8804 | 60M |
| 1995 REAL ESTATE TAXES | $1,094.24 | $0.00 | $0.00 | $1,094.24 | $0.00 | $0.00 | 8.0994 | 60M |
| 1994 REAL ESTATE TAXES | $961.18 | $0.00 | $4.81 | $965.99 | $0.00 | $0.00 | 7.8018 | 60M |
| 1993 REAL ESTATE TAXES | $780.18 | $13.50 | $19.50 | $813.18 | $0.00 | $0.00 | 7.8018 | 60M |
| 1992 REAL ESTATE TAXES | $819.98 | $0.00 | $12.30 | $832.28 | $0.00 | $0.00 | 7.8018 | 60M |
| 1991 REAL ESTATE TAXES | $674.08 | $0.00 | $10.11 | $684.19 | $0.00 | $0.00 | 7.8018 | 60M |
| 1990 REAL ESTATE TAXES | $604.78 | $0.00 | $0.00 | $604.78 | $0.00 | $0.00 | 7.4115 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | MONTEZ ERICA S / ALCARAZ SALVADOR PAYIT PAID BY PAYMENT PROVIDER API | $-1,402.28 | $0.00 |
| 01/19/2026 | BILL | MONTEZ ERICA S / ALCARAZ SALVADOR | $1,402.28 | $1,402.28 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-29.14 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,498.60 | $29.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,527.74 | $1,527.74 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,501.50 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-29.14 | $1,501.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,530.64 | $1,530.64 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,582.04 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-24.00 | $1,582.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,606.04 | $1,606.04 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-24.00 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,633.92 | $24.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,657.92 | $1,657.92 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-23.02 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,589.84 | $23.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,612.86 | $1,612.86 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,593.68 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-23.02 | $1,593.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,616.70 | $1,616.70 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-21.32 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,313.10 | $21.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,334.42 | $1,334.42 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-21.32 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,328.24 | $21.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,349.56 | $1,349.56 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-14.42 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,340.24 | $14.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,354.66 | $1,354.66 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-14.42 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,334.50 | $14.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,348.92 | $1,348.92 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,317.92 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-14.22 | $1,317.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,332.14 | $1,332.14 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-14.22 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,321.30 | $14.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,335.52 | $1,335.52 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,358.52 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-14.49 | $1,358.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,373.01 | $1,373.01 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,327.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,327.74 | $1,327.74 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,425.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,425.82 | $1,425.82 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,377.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,377.34 | $1,377.34 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,406.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,406.52 | $1,406.52 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,434.88 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,434.88 | $1,434.88 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,389.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,389.16 | $1,389.16 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,326.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,326.84 | $1,326.84 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,198.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,198.28 | $1,198.28 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,179.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,179.40 | $1,179.40 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,252.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,252.84 | $1,252.84 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,113.64 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,113.64 | $1,113.64 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-936.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $936.20 | $936.20 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-938.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $938.20 | $938.20 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,004.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,004.00 | $1,004.00 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-507.72 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-507.72 | $507.72 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,015.44 | $1,015.44 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-532.32 | $0.00 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-532.32 | $532.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,064.64 | $1,064.64 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-547.12 | $0.00 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-547.12 | $547.12 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,094.24 | $1,094.24 |
| 06/30/1995 | PAYMENT | 1994 - Bill Payment | $-485.40 | $0.00 |
| 06/30/1995 | INTEREST | 1994 Interest/Penalty | $4.81 | $485.40 |
| 02/17/1995 | LIEN | 1993 Redemption Payment | $-457.23 | $480.59 |
| 02/17/1995 | LIEN | 1993 Redemption Interest/Fee | $30.14 | $937.82 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-480.59 | $907.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $961.18 | $1,388.27 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $427.09 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-409.59 | $440.59 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $19.50 | $850.18 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $830.68 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $427.09 | $817.18 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-390.09 | $390.09 |
| 01/01/1994 | BILL | 1993 Tax Bill | $780.18 | $780.18 |
| 08/11/1993 | PAYMENT | 1992 - Bill Payment | $-422.29 | $0.00 |
| 08/11/1993 | INTEREST | 1992 Interest/Penalty | $12.30 | $422.29 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-409.99 | $409.99 |
| 01/01/1993 | BILL | 1992 Tax Bill | $819.98 | $819.98 |
| 08/14/1992 | PAYMENT | 1991 - Bill Payment | $-347.15 | $0.00 |
| 08/14/1992 | INTEREST | 1991 Interest/Penalty | $10.11 | $347.15 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-337.04 | $337.04 |
| 01/01/1992 | BILL | 1991 Tax Bill | $674.08 | $674.08 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-604.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $604.78 | $604.78 |