Tax Account 05-354-04-014
Owners
MONTEZ ALEXANDRA J
501 W ORMAN AVE
PUEBLO, CO 81004-1444
Account Summary
| Account ID | 05-354-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 501 W ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,542.76 |
| Taxed incl Special Assessments | $3,542.76 |
| Paid | $3,542.76 |
| 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 | $3,542.76 | $0.00 | $0.00 | $3,542.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,362.76 | $0.00 | $0.00 | $3,362.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,398.84 | $0.00 | $0.00 | $3,398.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,433.86 | $0.00 | $0.00 | $3,433.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,543.66 | $0.00 | $0.00 | $3,543.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,338.24 | $0.00 | $0.00 | $3,338.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,925.52 | $0.00 | $0.00 | $1,925.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,582.22 | $0.00 | $0.00 | $1,582.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,598.02 | $0.00 | $63.92 | $1,661.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,118.26 | $10.00 | $127.10 | $2,255.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,110.30 | $0.00 | $0.00 | $2,110.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,054.86 | $0.00 | $20.55 | $2,075.41 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,059.46 | $0.00 | $0.00 | $2,059.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,148.11 | $0.00 | $0.00 | $2,148.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,076.40 | $0.00 | $0.00 | $2,076.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,227.02 | $0.00 | $0.00 | $2,227.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,159.64 | $0.00 | $0.00 | $2,159.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,146.96 | $0.00 | $0.00 | $2,146.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,185.46 | $0.00 | $0.00 | $2,185.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,065.96 | $0.00 | $0.00 | $2,065.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,977.16 | $0.00 | $0.00 | $1,977.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,765.58 | $0.00 | $0.00 | $1,765.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,740.80 | $0.00 | $0.00 | $1,740.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,589.16 | $0.00 | $0.00 | $1,589.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,434.42 | $0.00 | $0.00 | $1,434.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,272.56 | $0.00 | $0.00 | $1,272.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,250.04 | $0.00 | $0.00 | $1,250.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,216.32 | $0.00 | $0.00 | $1,216.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,228.48 | $0.00 | $0.00 | $1,228.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,398.64 | $0.00 | $0.00 | $1,398.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,431.74 | $0.00 | $0.00 | $1,431.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,214.32 | $0.00 | $0.00 | $1,214.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,214.32 | $0.00 | $0.00 | $1,214.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,237.26 | $0.00 | $0.00 | $1,237.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,237.26 | $0.00 | $0.00 | $1,237.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,135.42 | $0.00 | $0.00 | $1,135.42 | $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 | 74.98 | 75.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.00 | 75.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.00 | 75.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 65.68 | 66.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 65.68 | 66.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 61.04 | 61.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.80 | 29.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,771.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,771.38 | $1,771.38 |
| 01/19/2026 | BILL | MONTEZ ALEXANDRA J | $3,542.76 | $3,542.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,643.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.88 | $1,643.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,643.50 | $1,681.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.88 | $3,324.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,362.76 | $3,362.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,661.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.88 | $1,661.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.88 | $1,699.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,661.54 | $1,737.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,398.84 | $3,398.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-33.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,683.76 | $33.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-33.17 | $1,716.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,683.76 | $1,750.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,433.86 | $3,433.86 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,738.66 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-33.17 | $1,738.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-33.17 | $1,771.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,738.66 | $1,805.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,543.66 | $3,543.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,638.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-30.83 | $1,638.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-30.83 | $1,669.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,638.29 | $1,699.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,338.24 | $3,338.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-944.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.78 | $944.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-944.98 | $962.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.78 | $1,907.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,925.52 | $1,925.52 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-32.32 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,549.90 | $32.32 |
| 02/07/2019 | LIEN | 2017 Redemption Payment | $-1,773.90 | $1,582.22 |
| 02/07/2019 | LIEN | 2017 Redemption Interest/Fee | $106.96 | $3,356.12 |
| 02/07/2019 | LIEN | 2016 Redemption Payment | $-2,627.70 | $3,249.16 |
| 02/07/2019 | LIEN | 2016 Redemption Interest/Fee | $360.34 | $5,876.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,582.22 | $5,516.52 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-33.61 | $3,934.30 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,628.33 | $3,967.91 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $63.92 | $5,596.24 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,666.94 | $5,532.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,598.02 | $3,865.38 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,267.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-30.66 | $2,277.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,214.70 | $2,308.02 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,522.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $127.10 | $4,512.72 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $2,267.36 | $4,385.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,118.26 | $2,118.26 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,040.69 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-14.46 | $1,040.69 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-14.46 | $1,055.15 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,040.69 | $1,069.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,110.30 | $2,110.30 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-14.33 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,033.65 | $14.33 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $20.55 | $1,047.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.05 | $1,027.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,013.38 | $1,041.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,054.86 | $2,054.86 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-14.05 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,015.68 | $14.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,015.68 | $1,029.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-14.05 | $2,045.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,059.46 | $2,059.46 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-14.54 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,059.51 | $14.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-14.55 | $1,074.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,059.51 | $1,088.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,148.11 | $2,148.11 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,038.20 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,038.20 | $1,038.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,076.40 | $2,076.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,113.51 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,113.51 | $1,113.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,227.02 | $2,227.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,079.82 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,079.82 | $1,079.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,159.64 | $2,159.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,073.48 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,073.48 | $1,073.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,146.96 | $2,146.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,092.73 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,092.73 | $1,092.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,185.46 | $2,185.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,032.98 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,032.98 | $1,032.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,065.96 | $2,065.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-988.58 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-988.58 | $988.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,977.16 | $1,977.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-882.79 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-882.79 | $882.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,765.58 | $1,765.58 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-870.40 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-870.40 | $870.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,740.80 | $1,740.80 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-794.58 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-794.58 | $794.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,589.16 | $1,589.16 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-717.21 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-717.21 | $717.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,434.42 | $1,434.42 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-636.28 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-636.28 | $636.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,272.56 | $1,272.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-625.02 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-625.02 | $625.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,250.04 | $1,250.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-608.16 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-608.16 | $608.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,216.32 | $1,216.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-614.24 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-614.24 | $614.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,228.48 | $1,228.48 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-699.32 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-699.32 | $699.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,398.64 | $1,398.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-715.87 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-715.87 | $715.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,431.74 | $1,431.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,214.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,214.32 | $1,214.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,214.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,214.32 | $1,214.32 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,237.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,237.26 | $1,237.26 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,237.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,237.26 | $1,237.26 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-1,135.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,135.42 | $1,135.42 |