Tax Account 06-033-00-002
Owners
MONTOYA ERNESTO
1021 N MARKET PLZ PMB 123
PUEBLO WEST, CO 81007-1532
Account Summary
| Account ID | 06-033-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $660.83 |
| Taxed incl Special Assessments | $660.83 |
| Paid | $0.00 |
| Bill Total | $674.05 |
| Interest | $13.22 |
| Bill Balance | $660.83 |
| Prior Billed* | $660.83 |
| Total Account Balance** | $677.35 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $682.08 | $10.00 | $40.92 | $733.00 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $692.06 | $0.00 | $13.84 | $705.90 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $711.14 | $10.00 | $42.67 | $763.81 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $708.28 | $0.00 | $21.25 | $729.53 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $687.40 | $10.00 | $17.19 | $714.59 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $685.02 | $0.00 | $0.00 | $685.02 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $685.50 | $0.00 | $0.00 | $685.50 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $686.68 | $0.00 | $0.00 | $686.68 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $687.90 | $0.00 | $0.00 | $687.90 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $684.16 | $0.00 | $0.00 | $684.16 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $681.74 | $0.00 | $0.00 | $681.74 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $676.16 | $0.00 | $0.00 | $676.16 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $680.14 | $0.00 | $6.80 | $686.94 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $677.62 | $0.00 | $0.00 | $677.62 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $685.88 | $0.00 | $0.00 | $685.88 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $868.78 | $0.00 | $17.38 | $886.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $869.12 | $0.00 | $0.00 | $869.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $882.54 | $10.00 | $52.95 | $945.49 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $761.16 | $10.00 | $38.06 | $809.22 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $735.80 | $0.00 | $0.00 | $735.80 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $266.66 | $0.00 | $0.00 | $266.66 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $262.56 | $0.00 | $0.00 | $262.56 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $254.66 | $0.00 | $0.00 | $254.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $236.70 | $0.00 | $0.00 | $236.70 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $234.24 | $0.00 | $0.00 | $234.24 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $235.94 | $0.00 | $0.00 | $235.94 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $242.02 | $0.00 | $0.00 | $242.02 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $248.10 | $0.00 | $0.00 | $248.10 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $264.74 | $0.00 | $0.00 | $264.74 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $263.92 | $0.00 | $0.00 | $263.92 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $239.00 | $0.00 | $0.00 | $239.00 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $239.00 | $0.00 | $0.00 | $239.00 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $239.00 | $0.00 | $0.00 | $239.00 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $239.00 | $0.00 | $0.00 | $239.00 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $136.68 | $0.00 | $0.00 | $136.68 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MONTOYA ERNESTO | $660.83 | $1,409.83 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $749.00 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-719.99 | $759.00 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.01 | $1,478.99 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $40.92 | $1,482.00 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,441.08 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $749.00 | $1,431.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $682.08 | $682.08 |
| 09/30/2024 | LIEN | 2023 Redemption Payment | $-746.44 | $0.00 |
| 09/30/2024 | LIEN | 2023 Redemption Interest/Fee | $35.54 | $746.44 |
| 09/30/2024 | LIEN | 2022 Redemption Payment | $-903.78 | $710.90 |
| 09/30/2024 | LIEN | 2022 Redemption Interest/Fee | $123.97 | $1,614.68 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-2.90 | $1,490.71 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-703.00 | $1,493.61 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $13.84 | $2,196.61 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $710.90 | $2,182.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $692.06 | $1,471.87 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $779.81 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-3.01 | $789.81 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-750.80 | $792.82 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,543.62 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $42.67 | $1,533.62 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $779.81 | $1,490.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $711.14 | $711.14 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-726.60 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-2.93 | $726.60 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $21.25 | $729.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $708.28 | $708.28 |
| 10/29/2021 | LIEN | 2020 Redemption Payment | $-394.78 | $0.00 |
| 10/29/2021 | LIEN | 2020 Redemption Interest/Fee | $9.89 | $394.78 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $384.89 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.45 | $394.89 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-359.44 | $396.34 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $17.19 | $755.78 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $738.59 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $384.89 | $728.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $343.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-342.32 | $345.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $687.40 | $687.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-341.13 | $1.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-341.13 | $342.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $683.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $685.02 | $685.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-341.37 | $1.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $342.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-341.37 | $344.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $685.50 | $685.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-341.96 | $1.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-341.96 | $343.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $685.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $686.68 | $686.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-342.93 | $1.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $343.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-342.93 | $344.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $687.90 | $687.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-341.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $341.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-341.06 | $342.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $683.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $684.16 | $684.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-339.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $339.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-339.85 | $340.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $680.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $681.74 | $681.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-337.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $337.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-337.06 | $338.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $675.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $676.16 | $676.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-339.05 | $1.02 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-345.83 | $340.07 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.04 | $685.90 |
| 04/03/2013 | INTEREST | 2012 Interest/Penalty | $6.80 | $686.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $680.14 | $680.14 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-677.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $677.62 | $677.62 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-685.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $685.88 | $685.88 |
| 08/17/2010 | LIEN | 2009 Redemption Payment | $-915.67 | $0.00 |
| 08/17/2010 | LIEN | 2009 Redemption Interest/Fee | $24.51 | $915.67 |
| 08/17/2010 | LIEN | 2007 Redemption Payment | $-1,166.37 | $891.16 |
| 08/17/2010 | LIEN | 2007 Redemption Interest/Fee | $208.88 | $2,057.53 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-886.16 | $1,848.65 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $17.38 | $2,734.81 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $891.16 | $2,717.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $868.78 | $1,826.27 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-869.12 | $957.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $869.12 | $1,826.61 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-935.49 | $957.49 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,892.98 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $52.95 | $1,902.98 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,850.03 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $957.49 | $1,840.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $882.54 | $882.54 |
| 09/26/2007 | PAYMENT | 2006 - Bill Payment | $-799.22 | $0.00 |
| 09/26/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $799.22 |
| 09/26/2007 | INTEREST | 2006 Interest/Penalty | $38.06 | $809.22 |
| 09/26/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $771.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $761.16 | $761.16 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-735.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $735.80 | $735.80 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-266.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $266.66 | $266.66 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-262.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $262.56 | $262.56 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-254.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $254.66 | $254.66 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-236.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.70 | $236.70 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-234.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $234.24 | $234.24 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-235.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $235.94 | $235.94 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-242.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $242.02 | $242.02 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-248.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $248.10 | $248.10 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-264.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $264.74 | $264.74 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-263.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $263.92 | $263.92 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-239.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $239.00 | $239.00 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-119.50 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-119.50 | $119.50 |
| 01/01/1994 | Bill | 1993 Tax Bill | $239.00 | $239.00 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-239.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $239.00 | $239.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-239.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $239.00 | $239.00 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-136.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $136.68 | $136.68 |