Tax Account 06-022-07-007
Owners
MONTOYA RONALD L/MONTOYA DIANA L
311 W BYWOOD DR
PUEBLO WEST, CO 81007-1498
Account Summary
| Account ID | 06-022-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 311 W BYWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,364.47 |
| Taxed incl Special Assessments | $2,364.47 |
| Paid | $0.00 |
| Bill Total | $2,364.47 |
| Interest | $0.00 |
| Bill Balance | $2,364.47 |
| Prior Billed* | $1,182.24 |
| Total Account Balance** | $2,364.47 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,819.32 | $0.00 | $0.00 | $1,819.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,840.22 | $0.00 | $0.00 | $1,840.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,994.76 | $0.00 | $0.00 | $1,994.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,045.66 | $0.00 | $0.00 | $2,045.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,580.30 | $0.00 | $0.00 | $1,580.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,575.40 | $0.00 | $0.00 | $1,575.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,409.24 | $0.00 | $0.00 | $1,409.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,410.94 | $0.00 | $0.00 | $1,410.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,302.56 | $0.00 | $0.00 | $1,302.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,291.72 | $0.00 | $0.00 | $1,291.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,203.80 | $0.00 | $0.00 | $1,203.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,195.98 | $0.00 | $0.00 | $1,195.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,243.30 | $0.00 | $0.00 | $1,243.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,231.88 | $0.00 | $0.00 | $1,231.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,310.56 | $0.00 | $0.00 | $1,310.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,321.14 | $0.00 | $0.00 | $1,321.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,345.64 | $0.00 | $0.00 | $1,345.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,366.42 | $0.00 | $0.00 | $1,366.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $898.32 | $0.00 | $0.00 | $898.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $7.71 | $393.09 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $2.63 | $265.57 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $2.44 | $63.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $13.50 | $3.91 | $82.63 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.04 | $30.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | .00 | 32.86 | 16.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MONTOYA RONALD L/MONTOYA DIANA L | $2,364.47 | $2,364.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-894.71 | $14.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-894.71 | $909.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.95 | $1,804.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,819.32 | $1,819.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-905.16 | $14.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.95 | $920.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-905.16 | $935.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,840.22 | $1,840.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-984.24 | $13.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-984.24 | $997.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.14 | $1,981.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,994.76 | $1,994.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,009.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.14 | $1,009.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.14 | $1,022.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,009.69 | $1,035.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,045.66 | $2,045.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-780.02 | $10.13 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-10.13 | $790.15 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-780.02 | $800.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,580.30 | $1,580.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-777.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.13 | $777.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.13 | $787.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-777.57 | $797.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,575.40 | $1,575.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-695.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $695.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $704.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-695.63 | $713.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,409.24 | $1,409.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-696.48 | $8.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-696.48 | $705.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.99 | $1,401.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,410.94 | $1,410.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-645.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $645.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-645.71 | $651.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $1,296.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,302.56 | $1,302.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-640.29 | $5.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-640.29 | $645.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $1,286.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,291.72 | $1,291.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-596.71 | $5.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $601.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-596.71 | $607.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,203.80 | $1,203.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-592.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $592.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-592.80 | $597.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $1,190.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,195.98 | $1,195.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-616.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $616.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $621.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-616.28 | $627.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,243.30 | $1,243.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-615.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-615.94 | $615.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,231.88 | $1,231.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-655.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-655.28 | $655.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,310.56 | $1,310.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-660.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-660.57 | $660.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,321.14 | $1,321.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-672.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-672.82 | $672.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,345.64 | $1,345.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-683.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-683.21 | $683.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,366.42 | $1,366.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-449.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-449.16 | $449.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $898.32 | $898.32 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 06/28/2004 | PAYMENT | 2003 - Bill Payment | $-393.09 | $0.00 |
| 06/28/2004 | INTEREST | 2003 Interest/Penalty | $7.71 | $393.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-134.10 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $2.63 | $134.10 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/26/2001 | PAYMENT | 2000 - Bill Payment | $-122.72 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-122.72 | $122.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 12/12/1997 | LIEN | 1996 Redemption Payment | $-96.66 | $0.00 |
| 12/12/1997 | LIEN | 1996 Redemption Interest/Fee | $10.03 | $96.66 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $86.63 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-69.13 | $100.13 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $169.26 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $155.76 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $86.63 | $151.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $66.28 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $66.28 | $66.28 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-30.76 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $1.04 | $30.76 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.72 | $29.72 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |