Tax Account 06-034-11-010
Owners
MONTERA JAMES/MONTERA JILL
339 W BURKE DR
PUEBLO WEST, CO 81007-1804
Account Summary
| Account ID | 06-034-11-010 |
|---|---|
| Account Type | Real Estate |
| Location | 339 W BURKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,277.94 |
| Taxed incl Special Assessments | $2,277.94 |
| Paid | $2,277.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,277.94 | $0.00 | $0.00 | $2,277.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,563.26 | $0.00 | $0.00 | $2,563.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,593.72 | $0.00 | $0.00 | $2,593.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,221.54 | $0.00 | $0.00 | $2,221.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,277.64 | $0.00 | $0.00 | $2,277.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,046.30 | $0.00 | $10.23 | $2,056.53 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,041.40 | $0.00 | $0.00 | $2,041.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,770.38 | $0.00 | $0.00 | $1,770.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,715.66 | $0.00 | $0.00 | $1,715.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,652.72 | $0.00 | $0.00 | $1,652.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,638.96 | $0.00 | $16.39 | $1,655.35 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,550.20 | $0.00 | $0.00 | $1,550.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,540.16 | $0.00 | $0.00 | $1,540.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,569.88 | $0.00 | $15.70 | $1,585.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,555.44 | $0.00 | $31.11 | $1,586.55 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,655.38 | $0.00 | $0.00 | $1,655.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,668.64 | $0.00 | $0.00 | $1,668.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,718.26 | $0.00 | $0.00 | $1,718.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,744.80 | $0.00 | $17.45 | $1,762.25 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,689.10 | $0.00 | $0.00 | $1,689.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,624.24 | $0.00 | $0.00 | $1,624.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,654.68 | $0.00 | $16.55 | $1,671.23 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,627.88 | $0.00 | $24.42 | $1,652.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,701.14 | $0.00 | $17.01 | $1,718.15 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,590.26 | $0.00 | $15.90 | $1,606.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,517.30 | $0.00 | $15.18 | $1,532.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,509.20 | $0.00 | $0.00 | $1,509.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,484.72 | $0.00 | $14.85 | $1,499.57 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $975.56 | $13.50 | $48.78 | $1,037.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $1.24 | $124.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $1.23 | $124.59 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 31.17 | 31.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | MONTERA JAMES/MONTERA JILL CHECK 000000000014651 | $-1,138.97 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000014650 | $-1,138.97 | $1,138.97 |
| 01/19/2026 | Bill | MONTERA JAMES/MONTERA JILL | $2,277.94 | $2,277.94 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,523.16 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-40.10 | $2,523.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,563.26 | $2,563.26 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,276.81 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.05 | $1,276.81 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,276.81 | $1,296.86 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-20.05 | $2,573.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,593.72 | $2,593.72 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.28 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,192.26 | $29.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,221.54 | $2,221.54 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-14.64 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,124.18 | $14.64 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.64 | $1,138.82 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,124.18 | $1,153.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,277.64 | $2,277.64 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,020.12 | $0.00 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $1,020.12 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $10.23 | $1,033.38 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,010.02 | $1,023.15 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-13.13 | $2,033.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,046.30 | $2,046.30 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-26.26 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,015.14 | $26.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,041.40 | $2,041.40 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,747.78 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.60 | $1,747.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,770.38 | $1,770.38 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,693.78 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-21.88 | $1,693.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,715.66 | $1,715.66 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-14.14 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,638.58 | $14.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,652.72 | $1,652.72 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-14.28 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,641.07 | $14.28 |
| 05/11/2016 | INTEREST | 2015 Interest/Penalty | $16.39 | $1,655.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,638.96 | $1,638.96 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-13.36 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,536.84 | $13.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,550.20 | $1,550.20 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-13.36 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,526.80 | $13.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,540.16 | $1,540.16 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,571.88 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-13.70 | $1,571.88 |
| 05/02/2013 | INTEREST | 2012 Interest/Penalty | $15.70 | $1,585.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,569.88 | $1,569.88 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,586.55 | $0.00 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $31.11 | $1,586.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,555.44 | $1,555.44 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,655.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,655.38 | $1,655.38 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,668.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,668.64 | $1,668.64 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,718.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,718.26 | $1,718.26 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-889.85 | $0.00 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $17.45 | $889.85 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-872.40 | $872.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,744.80 | $1,744.80 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,689.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,689.10 | $1,689.10 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,624.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,624.24 | $1,624.24 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,671.23 | $0.00 |
| 05/27/2005 | INTEREST | 2004 Interest/Penalty | $16.55 | $1,671.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,654.68 | $1,654.68 |
| 08/18/2004 | PAYMENT | 2003 - Bill Payment | $-838.36 | $0.00 |
| 08/18/2004 | INTEREST | 2003 Interest/Penalty | $24.42 | $838.36 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-813.94 | $813.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,627.88 | $1,627.88 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,718.15 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $17.01 | $1,718.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,701.14 | $1,701.14 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-811.03 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $15.90 | $811.03 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-795.13 | $795.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,590.26 | $1,590.26 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-766.24 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-766.24 | $766.24 |
| 03/01/2001 | INTEREST | 2000 Interest/Penalty | $15.18 | $1,532.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,517.30 | $1,517.30 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,509.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,509.20 | $1,509.20 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,499.57 | $0.00 |
| 05/18/1999 | INTEREST | 1998 Interest/Penalty | $14.85 | $1,499.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,484.72 | $1,484.72 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,024.34 | $13.50 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $48.78 | $1,037.84 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $989.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $975.56 | $975.56 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-124.92 | $0.00 |
| 05/20/1997 | INTEREST | 1996 Interest/Penalty | $1.24 | $124.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-124.59 | $0.00 |
| 05/07/1996 | INTEREST | 1995 Interest/Penalty | $1.23 | $124.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |